Komori
Revision to earnings forecasts5706Mitsui Kinzoku Company,LimitedIron and Steel, Nonferrous Metals

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

The full-year consolidated forecasts for the fiscal year ending March 2027 have been revised. Revenue, operating income and ordinary income have been raised from the previous forecasts, while net income attributable to owners of the parent has been lowered. The dividend forecast has also been revised to reflect the stock split.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
2.9
% (revenue revision rate)
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full year
Net Sales8,500→8,750100 million
+2.9%
Operating profit940→990100 million
+5.3%
Ordinary income1,000→1,040100 million
+4.0%
Profit attributable to owners of the parent800→780100 million
-2.5%
Net income per share—→136.34yen/sen
—

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

Reason for the revision

Revised after taking into account results for the current interim consolidated accounting period and factors affecting changes in the business environment.

Details and amount of extraordinary loss

Loss on termination of the retirement benefit plan: ¥6,408 million. Total extraordinary losses: ¥7,762 million.

Dividend forecast revisionRevised. The dividend per share at the end of the second quarter is ¥140.00, and the forecast year-end dividend for the fiscal year ending March 2027 is ¥18.00. The revision reflects the stock split effective 1 October 2026, so the direction of the change cannot be determined.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥8,500 100 million → ¥8,750 100 million(+2.9%)
Operating profit¥940 100 million → ¥990 100 million(+5.3%)
Ordinary income¥1,000 100 million → ¥1,040 100 million(+4.0%)
Profit attributable to owners of the parent¥800 100 million → ¥780 100 million(-2.5%)
Net income per shareNot disclosed → 136.34 yen/sen
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Reason for the revisionRevised after taking into account results for the current interim consolidated accounting period and factors affecting changes in the business environment.
Details and amount of extraordinary lossLoss on termination of the retirement benefit plan: ¥6,408 million. Total extraordinary losses: ¥7,762 million.
Dividend forecast revisionRevised. The dividend per share at the end of the second quarter is ¥140.00, and the forecast year-end dividend for the fiscal year ending March 2027 is ¥18.00. The revision reflects the stock split effective 1 October 2026, so the direction of the change cannot be determined.
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.

This reflects consideration of results for the current interim consolidated accounting period and factors affecting changes in the business environment.

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.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | Mitsui Kinzoku Company,Limited (5706) timely disclosure | Komori