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Revision of earnings forecasts5820MITSUBOSHI CO.,LTD.Iron & Steel, Nonferrous Metals

Notice Regarding Differences Between the Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending March 2026

Full-year consolidated results for the fiscal year ending March 2026 exceeded the forecast announced on 13 May 2025. Revenue was 4.9% above forecast, operating profit 54.4% above, ordinary profit 80.4% above, and net income attributable to owners of the parent 56.0% above.

Worth reading
78Important
Scored from 3 of 5 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
80.4
%
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 13 May 2025
Net Sales11,176→11,728million
+4.9%
Operating profit230→355million
+54.4%
Ordinary income215→387million
+80.4%
Profit attributable to owners of the parent158→246million
+56.0%
Net income per share45.9→70.62yen and sen
+53.9%

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

Revenue exceeded the forecast because the company reviewed its benchmark prices and worked to pass on costs in response to soaring raw material prices, particularly higher copper prices for the main material used in the wire and cable business. Operating profit and below substantially exceeded the disclosed forecast as a result of increased sales, higher productivity and ongoing expense reductions.

Previous-period resultsRevenue ¥10,875 million, operating profit ¥140 million, ordinary profit ¥154 million, net income attributable to owners of the parent ¥215 million, net income per share ¥62.61
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥11,176 million → ¥11,728 million(+4.9%)
Operating profit¥230 million → ¥355 million(+54.4%)
Ordinary income¥215 million → ¥387 million(+80.4%)
Profit attributable to owners of the parent¥158 million → ¥246 million(+56.0%)
Net income per share45.90 yen and sen → 70.62 yen and sen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast13 May 2025
Previous-period resultsRevenue ¥10,875 million, operating profit ¥140 million, ordinary profit ¥154 million, net income attributable to owners of the parent ¥215 million, net income per share ¥62.61
Reason for the revisionRevenue exceeded the forecast because the company reviewed its benchmark prices and worked to pass on costs in response to soaring raw material prices, particularly higher copper prices for the main material used in the wire and cable business. Operating profit and below substantially exceeded the disclosed forecast as a result of increased sales, higher productivity and ongoing expense reductions.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Revenue exceeded the forecast because the company reviewed its benchmark prices in response to soaring raw material prices, particularly higher copper prices in the wire and cable business, and worked to pass these costs on to customers. On the profit side, the company cited increased sales, higher productivity and ongoing expense reductions.

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 Full-Year Consolidated Financial Forecast and Actual Results for the Fiscal Year Ending March 2026 | MITSUBOSHI CO.,LTD. (5820) timely disclosure | Komori