Revised forecast
Fiscal year ending March 2027 · Full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The forecast for the fiscal year ending March 2027 was prepared based on current levels and the future supply-demand balance for overseas prices of non-ferrous metals. Foreign exchange rates were planned based on trends during the current fiscal year and the monetary policies of Japan and the United States, while production and sales volumes were planned based on current results and other factors. The actual results for the fiscal year ended March 2026 benefited from higher prices for copper, gold and other commodities, the prevailing weaker yen, steady operations, and the reversal of the significant impairment losses recorded in the previous fiscal year.
Impairment losses: ¥7,943 million (fiscal year ended March 2026). Impairment losses in the previous fiscal year were ¥112,671 million.
| Item | Details |
|---|---|
| Net Sales | Not disclosed → ¥1,883,000 million |
| Profit attributable to owners of the parent | Not disclosed → ¥139,000 million |
| Net income per share | Not disclosed → 518.08 yen and sen |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Full year |
| Previous-period results | Revenue: ¥1,741,586 million; profit before tax: ¥255,680 million; profit for the period: ¥188,739 million; profit attributable to owners of the parent: ¥176,290 million; basic earnings per share: ¥649.55 (fiscal year ended March 2026) |
| Reason for the revision | The forecast for the fiscal year ending March 2027 was prepared based on current levels and the future supply-demand balance for overseas prices of non-ferrous metals. Foreign exchange rates were planned based on trends during the current fiscal year and the monetary policies of Japan and the United States, while production and sales volumes were planned based on current results and other factors. The actual results for the fiscal year ended March 2026 benefited from higher prices for copper, gold and other commodities, the prevailing weaker yen, steady operations, and the reversal of the significant impairment losses recorded in the previous fiscal year. |
| Details and amount of extraordinary loss | Impairment losses: ¥7,943 million (fiscal year ended March 2026). Impairment losses in the previous fiscal year were ¥112,671 million. |
| Dividend forecast revision | The forecast for the fiscal year ending March 2027 is ¥103.00 per share for the interim dividend, ¥104.00 per share for the year-end dividend, and ¥207.00 per share for the full year. Whether this constitutes a revision: Not disclosed. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (3)
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.Profit increased in the fiscal year ended March 2026, owing to higher prices for non-ferrous metals such as copper and gold, the prevailing weaker yen, steady operations at mines and plants, and the reversal of the significant impairment losses recorded in the previous fiscal year. The forecast for the fiscal year ending March 2027 was prepared based on current results, the outlook for supply and demand, and other factors relating to overseas prices for non-ferrous metals, foreign exchange rates, and production and sales volumes of major products.