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Presentation materials for financial results5703Nippon Light Metal Holdings Company,Ltd.Iron & Steel, Nonferrous Metals

First-Quarter Financial Results for FY2026 and Full-Year Earnings Forecast

In the first quarter of FY2026, revenue and profit increased, and the forecasts for the interim period and full year were revised upward based on the recovery in demand and higher aluminum market prices. The full-year ordinary profit forecast was raised from ¥25.0 billion to ¥31.0 billion, and the annual dividend forecast from ¥100 to ¥110 per share.

Worth reading
59In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
60
¥100 million (increase in full-year ordinary profit forecast)
Wording
Conditional
How definitive the wording is.

Contents of this document

Presentation materials for financial resultsFirst quarter of the fiscal year ended March 20268 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales1,663 Hundreds of millions of yen+21.3%
Operating profit106 Hundreds of millions of yen+102.8%
Ordinary income99 Hundreds of millions of yen+132.7%
Net income62 Hundreds of millions of yen+190.3%
Results for the three months of the current quarter
Net Sales
1,663 Hundreds of millions of yen
Operating profit
106 Hundreds of millions of yen
Ordinary income
99 Hundreds of millions of yen
Profit attributable to owners of parent for the quarter
62 Hundreds of millions of yen
Full-year earnings forecast
Net Sales
6,900 Hundreds of millions of yen
Operating profit
330 Hundreds of millions of yen
Ordinary income
310 Hundreds of millions of yen
Profit attributable to owners of the parent
170 Hundreds of millions of yen
Dividend per share
¥110
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Sales volume80 Hundreds of millions of yen
  • New products6 Hundreds of millions of yen
  • Selling Prices14 Hundreds of millions of yen
  • Purchased materials-26 Hundreds of millions of yen
  • Other-18 Hundreds of millions of yen
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Aluminum ingot prices
    FY2026 forecast689
  • Foreign exchange
    FY2026 forecast156
  • Dubai crude oil
    FY2026 forecast70
New initiatives
  • Basic agreement with Kobe Steel on integrating the domestic aluminum extrusion business
  • Transfer of 日軽金's electrode foil business to the Metal Business Group
  • Abolition of the Infrastructure Business Group and reorganization into the Business Support Coordination Office
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • 日軽エムシーアルミ (secondary alloy) sales volume76 thousand tonnes
    Year on year against the same period last year+10.0 thousand tonnes
  • Same, domestic sales volume36.7 thousand tonnes
    Year on year against the same period last year+6.7 thousand tonnes
  • Same, overseas sales volume39.3 thousand tonnes
    Year on year against the same period last year+3.3 thousand tonnes
  • 日軽金 (sheet products) sales volume17.2 thousand tonnes
    Year on year against the same period last year+1.4 thousand tonnes
  • 日軽金アクト (extruded products) sales volume7.3 thousand tonnes
    Year on year against the same period last year+0.1 thousand tonnes
Segment results
  • Alumina, chemicals and ingots
    Net Sales628 Hundreds of millions of yen
    Year-on-Year Change in Revenue (%)40.3
    Operating profit69 Hundreds of millions of yen
    Operating profit year-on-year_pct106.8
  • Sheet and extruded products
    Net Sales327 Hundreds of millions of yen
    Year-on-Year Change in Revenue (%)29.4
    Operating profit21 Hundreds of millions of yen
    Operating profit year-on-year_pct208.6
  • Processed products and related businesses
    Net Sales395 Hundreds of millions of yen
    Year-on-Year Change in Revenue (%)0.7
    Operating profit-4 Hundreds of millions of yen
    Year-on-year operating profit growthProfit decrease
  • Foil and powder products
    Net Sales313 Hundreds of millions of yen
    Year-on-Year Change in Revenue (%)12.5
    Operating profit29 Hundreds of millions of yen
    Operating profit year-on-year_pct34.6
Annual Dividend
¥110 per share
Interim50
End of period60
Payout ratio
Total payout ratio of approximately 40% (including share repurchases)
Acquisition of treasury shares
Mentioned only as a policy. Repurchase authorization, number of shares and period: not disclosed
Contents of this document
ItemDetails
Document typePresentation materials for financial results
Fiscal Period CoveredFirst quarter of the fiscal year ended March 2026
Net Sales1,663 Hundreds of millions of yen (YoY +21.3%)
Operating profit106 Hundreds of millions of yen (YoY +102.8%)
Ordinary income99 Hundreds of millions of yen (YoY +132.7%)
Net income62 Hundreds of millions of yen (YoY +190.3%)
Results for the three months of the current quarterNet Sales 1,663 Hundreds of millions of yen / Operating profit 106 Hundreds of millions of yen / Ordinary income 99 Hundreds of millions of yen / Profit attributable to owners of parent for the quarter 62 Hundreds of millions of yen
Full-year earnings forecastNet Sales 6,900 Hundreds of millions of yen / Operating profit 330 Hundreds of millions of yen / Ordinary income 310 Hundreds of millions of yen / Profit attributable to owners of the parent 170 Hundreds of millions of yen / Dividend per share ¥110
Segment resultsSegment Alumina, chemicals and ingots / Net Sales 628 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 40.3 / Operating profit 69 Hundreds of millions of yen / Operating profit year-on-year_pct 106.8, Segment Sheet and extruded products / Net Sales 327 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 29.4 / Operating profit 21 Hundreds of millions of yen / Operating profit year-on-year_pct 208.6, Segment Processed products and related businesses / Net Sales 395 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 0.7 / Operating profit -4 Hundreds of millions of yen / Year-on-year operating profit growth Profit decrease, Segment Foil and powder products / Net Sales 313 Hundreds of millions of yen / Year-on-Year Change in Revenue (%) 12.5 / Operating profit 29 Hundreds of millions of yen / Operating profit year-on-year_pct 34.6
Breakdown of Factors Affecting the ChangeFactors Sales volume / Amount 80 Hundreds of millions of yen, Factors New products / Amount 6 Hundreds of millions of yen, Factors Selling Prices / Amount 14 Hundreds of millions of yen, Factors Purchased materials / Amount -26 Hundreds of millions of yen, Factors Other / Amount -18 Hundreds of millions of yen
Unit price and quantity metrics76 thousand tonnes, 36.7 thousand tonnes, 39.3 thousand tonnes, 17.2 thousand tonnes, 7.3 thousand tonnes
Assumptions Underlying the Business OutlookItem Aluminum ingot prices / FY2026 forecast 689 Yen/kg, Item Foreign exchange / FY2026 forecast ¥156 /US$, Item Dubai crude oil / FY2026 forecast 70 US$/BBL
Annual Dividend¥110 per share
Payout ratioTotal payout ratio of approximately 40% (including share repurchases)
Acquisition of treasury sharesMentioned only as a policy. Repurchase authorization, number of shares and period: not disclosed
New initiativesBasic agreement with Kobe Steel on integrating the domestic aluminum extrusion business, Transfer of 日軽金's electrode foil business to the Metal Business Group, Abolition of the Infrastructure Business Group and reorganization into the Business Support Coordination Office
Items this document does not state (15)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesProgress against full-year forecastSelf-assessment against the planKey KPIsNumber of stores and locationsNumber of employeesRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company cited strong sales of secondary alloys, thick plates for semiconductor manufacturing equipment, and products for heat-dissipation applications and LIBs, as well as gains from higher aluminum market prices and the effects of sales price revisions. For the second half, the forecast assumes no gains from aluminum market prices and incorporates the impact of higher raw material prices.

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First-Quarter Financial Results for FY2026 and Full-Year Earnings Forecast | Nippon Light Metal Holdings Company,Ltd. (5703) timely disclosure | Komori