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Earnings5741UACJ CorporationIron & Steel, Nonferrous Metals

Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue increased 44.1% year on year and operating profit increased 533.7%, resulting in substantial increases in both revenue and profit. The full-year earnings forecast and dividend forecast were revised, with the annual dividend forecast set at ¥70.

Worth reading
39Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
533.7
Year-on-year change in operating profit for the first quarter (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedIFRS
Net Sales377,375¥ millionYear on year +44.1%Progress 27.0%
Operating profit53,811¥ millionYear on year +533.7%Progress 63.3%
Ordinary income50,956¥ million
Net income attributable to owners of the parent35,885¥ millionProgress 85.4%

The 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.

Net income per share¥198.18
Financial position at period-end
Total assets1,217,518¥ million
of which net assets 424,439 ¥ millionEquity ratio 31.3%vs. prior year-end +0.4pt

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.

Cash and cash equivalents at end of period¥57,929 million
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥1,400,000 million (YoY +18.5%)
Operating profit¥85,000 million (YoY +10.6%)
Ordinary incomeNot disclosed
Net income¥42,000 million (YoY +8.0%)
Revision to Earnings ForecastRevenue Not disclosed → ¥1,400,000 million / Operating profit Not disclosed → ¥85,000 million / Pretax profit Not disclosed / Profit for the period attributable to owners of the parent Not disclosed → ¥42,000 million
Annual Dividend Forecast¥55 → ¥70
Factors Behind Changes in Business Performance

The earnings summary does not explain the reasons for changes in performance and refers readers to the FY2026 First-Quarter Earnings Presentation Materials.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Depreciation and amortization¥10,697 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End185,312,772 shares
Treasury Shares at Period-End4,243,575 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsIFRS
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥377,375 million (YoY +44.1%)
Operating profit¥53,811 million (YoY +533.7%)
Ordinary income¥50,956 million
Profit attributable to owners of the parent¥35,885 million
Net income per share¥198.18
Equity ratioEnd of the current fiscal period 31.3 / End of previous period 30.9
Total assets¥1,217,518 million
Net assets¥424,439 million
Cash and cash equivalents at end of period¥57,929 million
Full-year earnings forecastNet Sales ¥1,400,000 million (YoY +18.5%) / Operating profit ¥85,000 million (YoY +10.6%) / Ordinary income Not disclosed / Net income ¥42,000 million (YoY +8.0%)
Revision to Earnings ForecastRevenue Not disclosed → ¥1,400,000 million / Operating profit Not disclosed → ¥85,000 million / Pretax profit Not disclosed / Profit for the period attributable to owners of the parent Not disclosed → ¥42,000 million
Annual Dividend Forecast¥55 → ¥70
Depreciation and amortization¥10,697 million
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement Not disclosed
Changes in the scope of consolidationNew 0 / Excluded 0 / Company name None
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End185,312,772 shares
Treasury Shares at Period-End4,243,575 shares
Factors Behind Changes in Business PerformanceThe earnings summary does not explain the reasons for changes in performance and refers readers to the FY2026 First-Quarter Earnings Presentation Materials.
Items this document does not state (13)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

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 earnings summary does not explain the reasons for changes in performance and instead refers readers to the "FY2026 First-Quarter Earnings Presentation Materials."

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.
Summary of Financial Results for the First Quarter of the Fiscal Year Ending March 2027 (IFRS, Consolidated) | UACJ Corporation (5741) timely disclosure | Komori