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Revision of earnings forecasts5817JMACS Japan Co.,Ltd.Iron & Steel, Nonferrous Metals

Notice Regarding Differences Between the Forecast and Actual Results for the Fiscal Year Ending February 2026 and Dividend from Surplus (Increase in Dividend)

Actual results for the fiscal year ending February 2026 exceeded the full-year forecast announced on 14 January 2026. Accordingly, the year-end dividend forecast was increased from ¥10 to ¥15 per share.

Worth reading
65In focus
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
64.1
% (change in net income)
Wording
Conditional
How definitive the wording is.

Revised forecast

Fiscal year ending February 2026 · Full yearPrevious forecast published 14 January 2026
Net Sales5,850→6,028million
+3.0%
Operating profit308→501million
+62.9%
Ordinary income354→543million
+53.6%
Profit attributable to owners of the parent244→400million
+64.1%
Net income per share43.37→71.19yen
+64.1%

The 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.

Reason for the revision

Profit margins improved because the impact of raw material supplies was minimized in the fourth quarter, sales for plant projects and sales of high-value-added products remained strong and steady, and manufacturing efficiency at the plant improved.

Previous-period resultsFiscal year ended February 2025: net sales ¥5,200 million, operating profit ¥67 million, ordinary profit ¥112 million, net income ¥116 million, net income per share ¥23.40
Dividend forecast revisionThe dividend per share was increased from the most recent forecast of ¥10.00 to ¥15.00.
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥5,850 million → ¥6,028 million(+3.0%)
Operating profit¥308 million → ¥501 million(+62.9%)
Ordinary income¥354 million → ¥543 million(+53.6%)
Profit attributable to owners of the parent¥244 million → ¥400 million(+64.1%)
Net income per share43.37 yen → 71.19 yen
Fiscal Period CoveredFiscal year ending February 2026
Period CoveredFull year
Publication date of previous forecast14 January 2026
Previous-period resultsFiscal year ended February 2025: net sales ¥5,200 million, operating profit ¥67 million, ordinary profit ¥112 million, net income ¥116 million, net income per share ¥23.40
Reason for the revisionProfit margins improved because the impact of raw material supplies was minimized in the fourth quarter, sales for plant projects and sales of high-value-added products remained strong and steady, and manufacturing efficiency at the plant improved.
Dividend forecast revisionThe dividend per share was increased from the most recent forecast of ¥10.00 to ¥15.00.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (1)
Details and amount of extraordinary loss

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 margins improved because the impact on raw material supplies in the fourth quarter was minimized, sales for plant projects and sales of high-value-added products remained strong, and manufacturing efficiency at the plant improved.

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.
Notice Regarding Differences Between the Forecast and Actual Results for the Fiscal Year Ending February 2026 and Dividend from Surplus (Increase in Dividend) | JMACS Japan Co.,Ltd. (5817) timely disclosure | Komori