Worth reading
45Recurring
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
41
% (year-on-year change in operating profit)Wording
Conditional
How definitive the wording is.Results for this period
First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAPNet Sales718,573¥ millionYear on year +12.3%Progress 24.0%
Operating profit20,572¥ millionYear on year +41.0%Progress 32.9%
Ordinary income19,016¥ millionYear on year +35.6%Progress 33.4%
Net income attributable to owners of the parent11,488¥ millionYear on year +15.1%Progress 28.7%
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¥59.23
Financial position at period-end
Total assets1,236,037¥ million
of which net assets 441,860 ¥ millionEquity ratio 35.3%vs. prior year-end 0.0pt
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.
Segment revenueSteel business ¥272,416 million (YoY +0.9%), Primary Metals Business ¥62,519 million (YoY +13.5%), Recycled Metals Business ¥87,431 million (YoY +36.4%), Food Business ¥39,398 million (YoY +10.4%), Energy and Household Materials Business ¥123,788 million (YoY +32.2%), Overseas Sales Subsidiaries ¥141,400 million (YoY +19.4%), Other ¥33,266 million (YoY +6.3%)
Segment profitSteel business ¥8,429 million (YoY -13.6%), Primary Metals Business ¥-257 million, Recycled Metals Business ¥2,618 million, Food Business ¥951 million (YoY -3.4%), Energy and Household Materials Business ¥5,603 million (YoY +126.7%), Overseas Sales Subsidiaries ¥1,664 million (YoY -9.7%), Other ¥603 million (YoY -6.9%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥3,000,000 million (YoY +12.7%)
Operating profit¥62,500 million (YoY +6.9%)
Ordinary income¥57,000 million (YoY +9.1%)
Net income¥40,000 million (YoY +4.5%)
Annual Dividend Forecast¥58.00 (¥290.00 as stated on the cover page) → Annual dividend per share: ¥66.00（13.8% (on a post-stock-split basis)）
Factors Behind Changes in Business Performance
The factors included the continued high prices of commodities such as nonferrous metals and crude oil, improved profitability in the Energy and Daily Materials Business and Recycling Metal Business, increased steel transactions and sales volumes, and contributions from newly consolidated subsidiaries.
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 No
Changes in the scope of consolidationNew Number of companies 12 / Company name HKG Trading Co., Ltd. and 11 other companies / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥236 million
Depreciation and amortization¥2,452 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End211,663,200
Treasury Shares at Period-End18,354,520
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2026 to 30 June 2026 |
| Net Sales | ¥718,573 million (YoY +12.3%) |
| Operating profit | ¥20,572 million (YoY +41.0%) |
| Ordinary income | ¥19,016 million (YoY +35.6%) |
| Profit attributable to owners of the parent | ¥11,488 million (YoY +15.1%) |
| Net income per share | ¥59.23 |
| Equity ratio | End of the current fiscal period 35.3 / End of previous period 35.3 |
| Total assets | ¥1,236,037 million |
| Net assets | ¥441,860 million |
| Full-year earnings forecast | Net Sales ¥3,000,000 million (YoY +12.7%) / Operating profit ¥62,500 million (YoY +6.9%) / Ordinary income ¥57,000 million (YoY +9.1%) / Net income ¥40,000 million (YoY +4.5%) |
| Annual Dividend Forecast | ¥58.00 (¥290.00 as stated on the cover page) → Annual dividend per share: ¥66.00（13.8% (on a post-stock-split basis)） |
| Segment revenue | Steel business ¥272,416 million (YoY +0.9%), Primary Metals Business ¥62,519 million (YoY +13.5%), Recycled Metals Business ¥87,431 million (YoY +36.4%), Food Business ¥39,398 million (YoY +10.4%), Energy and Household Materials Business ¥123,788 million (YoY +32.2%), Overseas Sales Subsidiaries ¥141,400 million (YoY +19.4%), Other ¥33,266 million (YoY +6.3%) |
| Segment profit | Steel business ¥8,429 million (YoY -13.6%), Primary Metals Business ¥-257 million, Recycled Metals Business ¥2,618 million, Food Business ¥951 million (YoY -3.4%), Energy and Household Materials Business ¥5,603 million (YoY +126.7%), Overseas Sales Subsidiaries ¥1,664 million (YoY -9.7%), Other ¥603 million (YoY -6.9%) |
| Depreciation and amortization | ¥2,452 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Not disclosed / Extraordinary loss Impairment Loss on Investment Securities ¥236 million |
| Disclosure regarding the going concern assumption | No applicable matters |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | New Number of companies 12 / Company name HKG Trading Co., Ltd. and 11 other companies / Excluded Number of companies 0 / Company name Not disclosed |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | No |
| Issued Shares at Period-End | 211,663,200 |
| Treasury Shares at Period-End | 18,354,520 |
| Factors Behind Changes in Business Performance | The factors included the continued high prices of commodities such as nonferrous metals and crude oil, improved profitability in the Energy and Daily Materials Business and Recycling Metal Business, increased steel transactions and sales volumes, and contributions from newly consolidated subsidiaries. |
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossMaterial 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.Revenue increased as commodity prices, including those of nonferrous metals and crude oil, remained high. On the profit side, profitability mainly improved in the Energy and Daily Materials Business and Recycling Metal Business.
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.