Revised forecast
Fiscal year ending March 2027 · Second quarter (interim period) and full yearPrevious forecast published Announced on 12 May 2026The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.
In the Metals segment, net sales and income are expected to outperform, primarily because of price differential gains recorded as a result of higher copper prices during the cumulative first quarter of the fiscal year. The Electronics segment, Chemicals segment and Real Estate business are also expected to outperform. The Company also expects a gain of approximately ¥6 billion on the sale of non-current assets in connection with the transfer of the former smelter site in Australia, as well as a gain on the sale of investment securities from the partial sale of strategic shareholdings.
| Item | Details |
|---|---|
| Net Sales | Second quarter (interim period) 109,200 / Full year 235,700 → Second quarter (interim period) 126,200 / Full year 259,000（Second quarter (interim period) 15.6% / Full year 9.9%） |
| Operating profit | Second quarter (interim period) 3,700 / Full year 9,000 → Second quarter (interim period) 5,600 / Full year 10,000（Second quarter (interim period) 51.4% / Full year 11.1%） |
| Ordinary income | Second quarter (interim period) 4,400 / Full year 8,700 → Second quarter (interim period) 6,300 / Full year 9,700（Second quarter (interim period) 43.2% / Full year 11.5%） |
| Profit attributable to owners of the parent | Second quarter (interim period) 2,500 / Full year 5,100 → Second quarter (interim period) 8,300 / Full year 14,500（Second quarter (interim period) 232.0% / Full year 184.3%） |
| Net income per share | Second quarter (interim period) 77.08 / Full year 157.25 → Second quarter (interim period) 255.93 / Full year 447.11 |
| Fiscal Period Covered | Fiscal year ending March 2027 |
| Period Covered | Second quarter (interim period) and full year |
| Publication date of previous forecast | Announced on 12 May 2026 |
| Previous-period results | Second quarter (interim period) Net Sales 97,635 / Operating profit 4,208 / Ordinary income 6,297 / Interim net income attributable to owners of the parent 4,905 / Interim net income per share 145.09 / Full year Net Sales 211,081 / Operating profit 11,299 / Ordinary income 13,733 / Profit attributable to owners of the parent 12,777 / Earnings per share 384.65 |
| Reason for the revision | In the Metals segment, net sales and income are expected to outperform, primarily because of price differential gains recorded as a result of higher copper prices during the cumulative first quarter of the fiscal year. The Electronics segment, Chemicals segment and Real Estate business are also expected to outperform. The Company also expects a gain of approximately ¥6 billion on the sale of non-current assets in connection with the transfer of the former smelter site in Australia, as well as a gain on the sale of investment securities from the partial sale of strategic shareholdings. |
| Consolidated / non-consolidated | Consolidated |
Items this document does not state (2)
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.Net sales and income are expected to exceed the previous forecasts, primarily because the Metals segment recorded price differential gains resulting from higher copper prices during the cumulative first quarter of the fiscal year. The Electronics segment, Chemicals segment and Real Estate business are also expected to outperform, while the Company additionally expects a gain of approximately ¥6 billion on the sale of non-current assets in connection with the transfer of the former smelter site in Australia, as well as a gain on the sale of investment securities from the partial sale of strategic shareholdings.