Consolidated Earnings Forecast for the Fiscal Year Ending March 2027

FYE March 2026 Result

FYE March 2027 Forecast

Change(%)

Net sales

Millions of yen

1,844,053

1,990,000

7.9％

Operating profit

Millions of yen

60,502

36,000

-40.5％

Ordinary profit

Millions of yen

97,556

73,000

-25.2％

Profit attributable to

owners of parent

Millions of yen

40,581

49,000

20.7％

Profit per share

Yen

310.56

374.99

Breakdown by Segment

(Billions of yen)

FYE March 2026 Result

FYE March 2027 Forecast

Net sales

Operating

profit

Ordinary

profit

Net sales

Operating

profit

Ordinary

profit

Materials Business Area

1,427.0

46.1

44.8

1,549.8

25.0

21.5

　Metals/Resources Circulation

1,329.0

29.9

29.6

1,428.8

22.7

21.3

　Copper & Copper Alloy Products

358.1

15.2

14.2

387.9

2.8

0.7

Products Business Area

381.8

19.8

20.6

416.7

20.7

18.2

　Metalworking Solutions

147.2

14.2

15.1

157.8

13.4

12.9

　Advanced Products

234.5

5.5

5.5

258.8

7.3

5.3

Mineral Resources

－

-3.0

28.6

－

-3.4

33.7

Renewable Energy

6.2

1.0

0.8

7.8

1.5

1.4

Other

29.0

-3.5

2.5

15.3

-7.9

-2.0

Total

1,844.0

60.5

97.5

1,990.0

36.0

73.0

*Other includes other businesses and consolidation adjustments