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Revision of earnings forecasts5707Toho Zinc Co.,Ltd.Iron & Steel, Nonferrous Metals

Notice Regarding Differences Between Forecast and Actual Results

Full-year results for the fiscal year ending March 2026 exceeded the forecast announced on 13 February 2026. While sales were 2.1% above forecast, operating profit, ordinary profit and net income attributable to owners of the parent were 40.0%, 62.2% and 77.1% above forecast, respectively.

Worth reading
65In 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
77.1
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 February 2026
Net Sales123,000→125,550million
+2.1%
Operating profit4,800→6,722million
+40.0%
Ordinary income3,500→5,678million
+62.2%
Profit attributable to owners of the parent2,700→4,782million
+77.1%
Net income per share91.42→161.88
+77.1%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

In the smelting business, profit increased because metal prices rose more than expected, among other factors. In the metal recycling business, the effects of measures involving the sale of assets held in connection with the restructuring of zinc smelting operations made a significant contribution to earnings.

Previous-period resultsNet Sales 126,267 / Operating profit 5,625 / Ordinary income 3,689 / Profit attributable to owners of the parent -1,458 / Net income per share -101.2
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥123,000 million → ¥125,550 million(+2.1%)
Operating profit¥4,800 million → ¥6,722 million(+40.0%)
Ordinary income¥3,500 million → ¥5,678 million(+62.2%)
Profit attributable to owners of the parent¥2,700 million → ¥4,782 million(+77.1%)
Net income per share¥91.42 → ¥161.88
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 February 2026
Previous-period resultsNet Sales 126,267 / Operating profit 5,625 / Ordinary income 3,689 / Profit attributable to owners of the parent -1,458 / Net income per share -101.2
Reason for the revisionIn the smelting business, profit increased because metal prices rose more than expected, among other factors. In the metal recycling business, the effects of measures involving the sale of assets held in connection with the restructuring of zinc smelting operations made a significant contribution to earnings.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Although sales were broadly in line with the previous forecast, profit increased mainly because metal prices in the smelting business rose more than expected. In the metal recycling business, the effects of measures involving the sale of assets held in connection with the restructuring of zinc smelting operations made a significant contribution to earnings.

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Differences Between Forecast and Actual Results | Toho Zinc Co.,Ltd. (5707) timely disclosure | Komori