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Revision of earnings forecasts5711Mitsubishi Materials CorporationIron & Steel, Nonferrous Metals

Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results

For the fiscal year ending March 2026, net sales, operating income, ordinary income, and profit attributable to owners of the parent all exceeded the consolidated earnings forecast announced on 12 February 2026.

Worth reading
75Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
102.9
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 12 February 2026
Net Sales1,760,000→1,844,053million
+4.8%
Operating profit47,000→60,502million
+28.7%
Ordinary income76,000→97,556million
+28.4%
Profit attributable to owners of the parent20,000→40,581million
+102.9%

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

Reason for the revision

In addition to the yen's depreciation trend and rising metal prices, increased sales volumes in the processing business and other factors caused operating income and ordinary income to exceed the previous forecast, while profit attributable to owners of the parent also exceeded the previous forecast.

Previous-period resultsConsolidated revenue ¥1,962,077 million / Consolidated operating profit ¥37,118 million / Consolidated ordinary income ¥60,235 million / Profit attributable to owners of the parent ¥34,076 million
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥1,760,000 million → ¥1,844,053 million(+4.8%)
Operating profit¥47,000 million → ¥60,502 million(+28.7%)
Ordinary income¥76,000 million → ¥97,556 million(+28.4%)
Profit attributable to owners of the parent¥20,000 million → ¥40,581 million(+102.9%)
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast12 February 2026
Previous-period resultsConsolidated revenue ¥1,962,077 million / Consolidated operating profit ¥37,118 million / Consolidated ordinary income ¥60,235 million / Profit attributable to owners of the parent ¥34,076 million
Reason for the revisionIn addition to the yen's depreciation trend and rising metal prices, increased sales volumes in the processing business and other factors caused operating income and ordinary income to exceed the previous forecast, while profit attributable to owners of the parent also exceeded the previous forecast.
Consolidated / non-consolidatedConsolidated
Items this document does not state (3)
Net income per shareDetails 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.

Operating income, ordinary income, and profit attributable to owners of the parent exceeded the previous forecast due to the yen's depreciation trend, rising metal prices, and increased sales volumes in the processing business, among other factors.

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.
Notice Regarding Differences Between Full-Year Consolidated Earnings Forecasts and Actual Results | Mitsubishi Materials Corporation (5711) timely disclosure | Komori