Komori
Revision of earnings forecasts5706Mitsui Kinzoku Company,LimitedIron & Steel, Nonferrous Metals

Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP]

The Company revised its forecasts for cumulative second-quarter and full-year results for the fiscal year ending March 2027. The sales forecast was increased. Profit was reduced for the cumulative second-quarter forecast and increased for the full-year forecast. The dividend forecast and presentation of earnings per share were also changed to reflect the stock split.

Worth reading
74In focus
Scored from 4 of 5 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2.4
% (percentage change in consolidated sales forecast)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Six months and full year
Net SalesCumulative second-quarter results410,000→420,000million
+2.4%
Net SalesFull year830,000→850,000million
+2.4%
Operating profitCumulative second-quarter results49,000→45,000million
-8.2%
Operating profitFull year91,000→94,000million
+3.3%
Ordinary incomeCumulative second-quarter results50,000→48,500million
-3.0%
Ordinary incomeFull year93,000→100,000million
+7.5%
Profit attributable to owners of the parentCumulative second-quarter results37,000→35,000million
-5.4%
Profit attributable to owners of the parentFull year75,000→80,000million
+6.7%
Net income per share—→—yen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Reason for the revision

The forecasts were revised after considering the results for the first quarter and factors affecting changes in the business environment from the second quarter onward. Assumptions regarding foreign exchange rates and nonferrous metal market conditions have also been changed.

Details and amount of extraordinary loss

The Company recorded a ¥264 million loss on disposal of fixed assets, a ¥197 million disaster-related loss and ¥136 million in other losses, among others, bringing total special losses to ¥598 million.

Dividend forecast revisionReflecting the stock split of 10 shares for each common share, the forecast year-end dividend for the fiscal year ending March 2027 is presented as ¥14. Before the stock split, the year-end dividend was ¥140 and the full-year dividend was ¥280.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesCumulative second-quarter results 410,000 / Full year 830,000 → Cumulative second-quarter results 420,000 / Full year 850,000(Cumulative second-quarter results 2.4 / Full year 2.4)
Operating profitCumulative second-quarter results 49,000 / Full year 91,000 → Cumulative second-quarter results 45,000 / Full year 94,000(Cumulative second-quarter results -8.2 / Full year 3.3)
Ordinary incomeCumulative second-quarter results 50,000 / Full year 93,000 → Cumulative second-quarter results 48,500 / Full year 100,000(Cumulative second-quarter results -3 / Full year 7.5)
Profit attributable to owners of the parentCumulative second-quarter results 37,000 / Full year 75,000 → Cumulative second-quarter results 35,000 / Full year 80,000(Cumulative second-quarter results -5.4 / Full year 6.7)
Net income per shareNot disclosed → Cumulative second-quarter results 611.77 / Full year 139.83
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredSix months and full year
Reason for the revisionThe forecasts were revised after considering the results for the first quarter and factors affecting changes in the business environment from the second quarter onward. Assumptions regarding foreign exchange rates and nonferrous metal market conditions have also been changed.
Details and amount of extraordinary lossThe Company recorded a ¥264 million loss on disposal of fixed assets, a ¥197 million disaster-related loss and ¥136 million in other losses, among others, bringing total special losses to ¥598 million.
Dividend forecast revisionReflecting the stock split of 10 shares for each common share, the forecast year-end dividend for the fiscal year ending March 2027 is presented as ¥14. Before the stock split, the year-end dividend was ¥140 and the full-year dividend was ¥280.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastPrevious-period results

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 revisions reflect the results for the first quarter and factors affecting changes in the business environment from the second quarter onward. The Company has also revised its outlook for foreign exchange rates and market conditions for zinc, copper, indium, palladium and rhodium, among other commodities.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Consolidated Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] | Mitsui Kinzoku Company,Limited (5706) timely disclosure | Komori