Revised forecast
Fiscal year ending March 2027 · Six months and full yearThe bar length represents the relative magnitude of change, based on the item that changed the most in this document.
The company expects higher sales of automobile-related products, information-communications-related products and fuel-cell materials, continued yen depreciation and elevated metal prices, and increased equity-method income, while also anticipating worsening purchase terms for smelting materials and higher hedging costs, personnel expenses and depreciation.
Impairment losses ¥3,783 million, loss on retirement of fixed assets ¥1,290 million, other ¥661 million, total extraordinary losses ¥5,735 million (fiscal year ended March 2026)
| Item | Details |
|---|---|
| Net Sales | Not disclosed → Cumulative second-quarter results 449,400 / Full year 941,000 |
| Operating profit | Not disclosed → Cumulative second-quarter results 23,700 / Full year 53,000 |
| Ordinary income | Not disclosed → Cumulative second-quarter results 37,100 / Full year 80,000 |
| Profit attributable to owners of the parent | Not disclosed → Cumulative second-quarter results 26,600 / Full year 57,000 |
| Net income per share | Not disclosed → Cumulative second-quarter results 449.72 / Full year 963.68 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Six months and full year |
| Previous-period results | Fiscal year ended March 2026: revenue ¥745,410 million, operating income ¥34,192 million, ordinary income ¥54,325 million, and net income attributable to owners of the parent ¥62,458 million |
| Reason for the revision | The company expects higher sales of automobile-related products, information-communications-related products and fuel-cell materials, continued yen depreciation and elevated metal prices, and increased equity-method income, while also anticipating worsening purchase terms for smelting materials and higher hedging costs, personnel expenses and depreciation. |
| Details and amount of extraordinary loss | Impairment losses ¥3,783 million, loss on retirement of fixed assets ¥1,290 million, other ¥661 million, total extraordinary losses ¥5,735 million (fiscal year ended March 2026) |
| Dividend forecast revision | For the fiscal year ending March 2027, an annual dividend of ¥338.00 per share is planned. No indication is provided as to whether this constitutes a revision. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (1)
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.For the fiscal year ended March 2026, results benefited from the recovery in automobile production, demand for AI servers, higher precious-metal prices, increased equity-method income from overseas zinc mines and gains on the sale of investment securities. For the fiscal year ending March 2027, the company expects higher sales of automobile- and information-communications-related products and fuel-cell materials, continued yen depreciation and elevated metal prices, and increased equity-method income, while factoring in worsening purchase terms for smelting materials, higher hedging costs, personnel expenses and depreciation, and the potential impact of the situation in the Middle East.