Consolidated Earnings Forecast for the Fiscal Year Ending March 2026

FYE March 2025 Result

FYE March 2026 Forecast

Change(%)

Net sales

Millions of yen

1,962,076

1,590,000

-19.0

Operating profit

Millions of yen

37,118

15,000

-59.6

Ordinary profit

Millions of yen

60,235

43,000

-28.6

Profit attributable to

owners of parent

Millions of yen

34,076

20,000

-41.3

Profit per share

Yen

260.82

153.05

Breakdown by Segment

(Billions of yen)

FYE March 2025 Result

FYE March 2026 Forecast

Net sales

Operating

profit

Ordinary

profit

Net sales

Operating

profit

Ordinary

profit

Metals

1,433.6

23.1

41.1

1,007.5

1.2

27.1

Advanced Products

510.3

5.6

3.1

546.0

7.7

5.5

　Copper & Copper Alloy

433.6

3.0

-1.0

470.8

7.1

3.4

　Electronic Materials & Components

77.9

3.2

4.9

80.8

1.0

2.6

Metalworking Solutions

148.8

8.8

8.5

221.0

10.5

8.8

Renewable Energy

8.3

2.3

2.6

6.0

0.6

0.3

Other

157.6

5.4

18.5

131.7

2.5

14.8

Adjustment

-296.7

-8.3

-13.7

-322.4

-7.7

-13.6

Total

1,962.0

37.1

60.2

1,590.0

15.0

43.0