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Earnings5952Amatei IncorporatedConstruction and Materials

Notice Regarding the Financial Results of the Parent Company

The non-consolidated financial results of 伊藤忠丸紅鉄鋼, Amatei's parent company, etc., for the fiscal year ending March 2026 have been finalized, and its balance sheet and income statement have been disclosed. This is not an announcement revising Amatei's own earnings forecasts or dividends.

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Results for this period

Full year1 April 2025–31 March 2026Non-consolidated (standalone)
Net Sales1,051,176¥ million
Operating profit19,476¥ million
Ordinary income57,036¥ million
Net income attributable to owners of the parent41,753¥ million

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.

Financial position at period-end
Total assets655,537¥ million
of which net assets 275,201 ¥ million

The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.

Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥617 million / Extraordinary loss Loss on sale of fixed assets ¥63 million, Impairment Losses ¥1 million, Loss on sale of investment securities ¥60 million, Impairment Loss on Investment Securities ¥1,033 million, Provision for loss on guarantees of debt ¥418 million, Provision for investment loss ¥8,104 million
Results for this period
ItemDetails
Fiscal Period ClassificationFull year
Consolidated / non-consolidatedNon-consolidated (standalone)
Period Covered1 April 2025–31 March 2026
Net Sales¥1,051,176 million
Operating profit¥19,476 million
Ordinary income¥57,036 million
Profit attributable to owners of the parent¥41,753 million
Total assets¥655,537 million
Net assets¥275,201 million
Impairment loss¥1 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥3 million, Gain on sale of investment securities ¥617 million / Extraordinary loss Loss on sale of fixed assets ¥63 million, Impairment Losses ¥1 million, Loss on sale of investment securities ¥60 million, Impairment Loss on Investment Securities ¥1,033 million, Provision for loss on guarantees of debt ¥418 million, Provision for investment loss ¥8,104 million
Items this document does not state (27)
Accounting standardsNet income per shareOperating MarginEquity ratioCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastRevision to Earnings ForecastAnnual Dividend ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationDisclosure regarding the going concern assumptionChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-EndFactors Behind Changes in Business Performance

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 financial results of 伊藤忠丸紅鉄鋼株式会社 for the fiscal year ending March 2026 (1 April 2025 to 31 March 2026) have been finalized.

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Notice Regarding the Financial Results of the Parent Company | Amatei Incorporated (5952) timely disclosure | Komori