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Revision of earnings forecasts5711Mitsubishi Materials CorporationIron & Steel, Nonferrous Metals

Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)

For the fiscal year ending March 2026, consolidated net sales decreased 6.0% year on year, while operating profit increased 63.0%, ordinary profit increased 62.0%, and net income attributable to owners of the parent increased 19.1%. The company also disclosed special losses, including impairment losses, a reference for the fiscal year ending March 2027 earnings forecast, and the dividend forecast for the next fiscal year.

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Revised forecast

Fiscal year ending March 2026 · Full year
Details and amount of extraordinary loss

Impairment losses: ¥30,335 million; special retirement payments: ¥2,612 million; other business structural reform expenses: ¥3,989 million; other: ¥4,548 million. Total special losses: ¥41,487 million.

Previous-period resultsNet sales: ¥1,962,076 million; operating profit: ¥37,118 million; ordinary profit: ¥60,235 million; net income attributable to owners of the parent: ¥34,076 million; earnings per share: ¥260.82 (fiscal year ending March 2025)
Dividend forecast revisionThe dividend for the next fiscal year is stated as ¥116 per share (interim: ¥58; year-end: ¥58), while whether the dividend forecast was revised is Not disclosed
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Previous-period resultsNet sales: ¥1,962,076 million; operating profit: ¥37,118 million; ordinary profit: ¥60,235 million; net income attributable to owners of the parent: ¥34,076 million; earnings per share: ¥260.82 (fiscal year ending March 2025)
Details and amount of extraordinary lossImpairment losses: ¥30,335 million; special retirement payments: ¥2,612 million; other business structural reform expenses: ¥3,989 million; other: ¥4,548 million. Total special losses: ¥41,487 million.
Dividend forecast revisionThe dividend for the next fiscal year is stated as ¥116 per share (interim: ¥58; year-end: ¥58), while whether the dividend forecast was revised is Not disclosed
Consolidated / non-consolidatedConsolidated
Items this document does not state (7)
Net SalesOperating profitOrdinary incomeProfit attributable to owners of the parentNet income per sharePublication date of previous forecastReason for the 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 demand related to automobiles recovered gradually, demand related to semiconductors excluding AI-related applications remained weak. Higher copper and gold prices, increased sales volumes and the effects of price increases in the copper processing business, and the consolidation of H.C. Starck Holding as a consolidated subsidiary pushed up profit. These factors were partly offset by lower gold production, deterioration in copper treatment and refining charges (TC/RC), the suspension of operations at the Appi Geothermal Power Plant, and impairment losses associated with structural reforms.

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Financial Results for the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated) | Mitsubishi Materials Corporation (5711) timely disclosure | Komori