Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedIFRSThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Generally steady mining operations, average prices for copper and gold exceeding those in the same period of the previous year, the yen remaining on a weakening trend, and an improvement in equity-method investment gains and losses accompanying higher non-ferrous metal prices.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | IFRS |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥540,110 million (YoY +42.3%) |
| Ordinary income | ¥118,040 million (profit before tax) (YoY +211.4%) |
| Profit attributable to owners of the parent | ¥87,935 million (YoY +220.5%) |
| Net income per share | ¥326.62 |
| Equity ratio | End of the current fiscal period 58.7 / End of previous period 58.3 |
| Total assets | ¥3,627,234 million |
| Net assets | ¥2,355,830 million (total equity) |
| Cash flows from operating activities | ¥62,972 million |
| Cash flows from investing activities | ¥-19,439 million |
| Cash flows from financing activities | ¥-21,307 million |
| Cash and cash equivalents at end of period | ¥141,343 million |
| Full-year earnings forecast | Net Sales ¥2,065,000 million (YoY +18.6%) / Operating profit Not disclosed / Ordinary income ¥324,000 million (profit before tax) (YoY +26.7%) / Net income 237,000 Millions of yen (profit for the period) (YoY +25.6%) / Profit for the period attributable to owners of the parent ¥216,000 million (YoY +22.5%) |
| Revision to Earnings Forecast | Net Sales ¥1,883,000 million → ¥2,065,000 million / Income before taxes ¥229,000 million → ¥324,000 million / Operating profit Not disclosed / Profit for the period Not disclosed / Profit for the period attributable to owners of the parent Not disclosed |
| Annual Dividend Forecast | ¥228 → ¥207 |
| Segment revenue | Resource ¥91,568 million (YoY +58.8%) / Smelting ¥414,317 million (YoY +44.1%) / Catalyst ¥89,619 million (YoY +28.9%) |
| Segment profit | Resource ¥71,275 million (YoY +98.7%) / Smelting ¥36,488 million / Catalyst ¥9,170 million (YoY +263.9%) |
| Depreciation and amortization | ¥15,928 million |
| Impairment loss | ¥621 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed |
| Changes in the scope of consolidation | New Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Yes (for institutional investors and analysts) |
| Issued Shares at Period-End | 290,814,015 |
| Treasury Shares at Period-End | 22,326,154 |
| Factors Behind Changes in Business Performance | Generally steady mining operations, average prices for copper and gold exceeding those in the same period of the previous year, the yen remaining on a weakening trend, and an improvement in equity-method investment gains and losses accompanying higher non-ferrous metal prices. |
Items this document does not state (8)
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.The increase was driven by generally steady mining operations, average prices for copper and gold exceeding those in the same period of the previous year, the yen remaining on a weakening trend, and an improvement in equity-method investment gains and losses accompanying higher non-ferrous metal prices. The full-year forecast was revised following a review of assumptions for major non-ferrous metal prices, production and sales plans, and foreign exchange rates.