5706 Mitsui Kinzoku Company, Limited - Financial Results

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5706

TSE Prime

Mitsui Kinzoku Company, Limited

31,580

JPY

+320

(+1.02%)

Mar 13, 3:30 pm JST

198.11

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

31,800

Mar 13, 11:49 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2022	633,346	60,737	65,990	52,088	912.0	110	May 11, 2022	J-GAAP
Mar, 2023	651,965	12,528	19,886	8,511	149.0	140	May 10, 2023	J-GAAP
Mar, 2024	646,697	31,694	44,513	25,989	454.7	140	May 13, 2024	J-GAAP
Mar, 2025	712,344	74,743	76,410	64,662	1,131.0	180	May 13, 2025	J-GAAP
Mar, 2026 Guidance	750,000	117,000	120,000	77,000	1,345.9	240	Feb 13, 2026	J-GAAP
YoY	+5.3%	+56.5%	+57.0%	+19.1%	+19.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 29, 2020	470,000	10,000	1,000	6,000	－	J-GAAP
-	Nov 9, 2020	480,000	26,000	22,000	11,000	70	J-GAAP
	Feb 9, 2021	505,000	38,500	35,000	23,000	70	J-GAAP
	Mar 24, 2021	525,000	47,000	45,000	40,000	80	J-GAAP
Results	May 11, 2021	522,936	51,086	51,226	44,733	85	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	Aug 6, 2021
	Nov 9, 2021
	Feb 9, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Aug 9, 2022
	Nov 9, 2022
	Feb 7, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Aug 8, 2023
	Nov 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024
	Aug 8, 2024
	Nov 8, 2024
	Feb 12, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	650,000	42,000	41,000	14,000	195	J-GAAP
	Aug 8, 2025	665,000	46,000	44,000	17,000	195	J-GAAP
	Nov 11, 2025	715,000	78,000	77,000	43,000	210	J-GAAP
	Feb 13, 2026	750,000	117,000	120,000	77,000	240	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	423,707	+7.3	Available in future release
Mar, 2002	373,442	-11.9
Mar, 2003	378,608	+1.4
Mar, 2004	393,928	+4.0
Mar, 2005	438,143	+11.2
Mar, 2006	503,370	+14.9
Mar, 2007	591,518	+17.5
Mar, 2008	595,463	+0.7
Mar, 2009	427,191	-28.3
Mar, 2010	392,364	-8.2
Mar, 2011	446,487	+13.8
Mar, 2012	431,058	-3.5
Mar, 2013	417,219	-3.2
Mar, 2014	441,046	+5.7
Mar, 2015	473,274	+7.3
Mar, 2016	450,553	-4.8
Mar, 2017	436,330	-3.2
Mar, 2018	519,215	+19.0
Mar, 2019	497,701	-4.1
Mar, 2020	473,109	-4.9
Mar, 2021	522,936	+10.5
Mar, 2022	633,346	+21.1
Mar, 2023	651,965	+2.9
Mar, 2024	646,697	-0.8
Mar, 2025	712,344	+10.2
Mar, 2026 Guidance	750,000	+5.3	117,000	+56.5	120,000	+57.0	1,345.9	+19.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	646,697	31,694	4.90	9.77	4.08	1.02	454.7
Mar, 2025	712,344	74,743	10.5	21.20	9.96	1.10	1,131.0
Mar, 2026 Guidance	750,000	117,000	15.6	21.20	11.99	1.17	1,345.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	712,344	74,743	76,410	64,662	1,131.0
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	309,567	-10,768	-14,129	-19,416	-339.9	140	May 10, 2023	J-GAAP
Oct - Mar, 2023	334,577	27,035	27,627	17,847	312.3	70	May 13, 2024	J-GAAP
Oct - Mar, 2024	364,218	35,922	38,022	27,627	483.2	90	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	385,688	77,233	80,859	57,951	1,012.9	140	Feb 13, 2026	J-GAAP
YoY	+5.9%	+115.0%	+112.7%	+109.8%	+109.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2023	12,528	11,368	43,009	-31,641	-14,683	26,816	4.24	J-GAAP
Mar, 2024	31,694	40,429	75,343	-34,914	-36,557	32,479	5.07	J-GAAP
Mar, 2025	74,743	55,824	76,697	-20,873	-43,634	44,465	6.76	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2023	476,522	14,801	26,951	15,179	265.6	60.5	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	525,891	56,215	59,111	52,137	911.9	77.4	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	542,207	71,723	74,514	49,053	857.6	62.1	Feb 13, 2026	J-GAAP
YoY	+3.1%	+27.6%	+26.1%	-5.9%	-6.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	170,175	16,893	17,562	10,810	189.1	9.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	169,869	23,481	26,192	22,103	386.7	13.8	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	178,257	15,340	12,196	14,932	261.2	8.6	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	177,765	17,394	20,723	15,102	264.2	9.8	Feb 12, 2025	J-GAAP
Jan - Mar, 2025	186,453	18,528	17,299	12,525	219.1	9.9	May 13, 2025	J-GAAP
Apr - Jun, 2025	169,040	11,424	10,019	-5,970	-104.4	6.8	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	195,272	28,343	29,122	25,019	437.5	14.5	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	177,895	31,956	35,373	30,004	524.6	18.0	Feb 13, 2026	J-GAAP
YoY	+0.1%	+83.7%	+70.7%	+98.7%	+98.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	161,087	+37.5	Available in future release
Apr - Jun, 2021	147,047	+59.1
Jul - Sep, 2021	158,224	+19.7
Oct - Dec, 2021	158,431	+15.5
Jan - Mar, 2022	169,644	+5.3
Apr - Jun, 2022	165,076	+12.3
Jul - Sep, 2022	177,322	+12.1
Oct - Dec, 2022	155,887	-1.6
Jan - Mar, 2023	153,680	-9.4
Apr - Jun, 2023	147,503	-10.6
Jul - Sep, 2023	164,617	-7.2
Oct - Dec, 2023	164,402	+5.5
Jan - Mar, 2024	170,175	+10.7
Apr - Jun, 2024	169,869	+15.2
Jul - Sep, 2024	178,257	+8.3
Oct - Dec, 2024	177,765	+8.1
Jan - Mar, 2025	186,453	+9.6
Apr - Jun, 2025	169,040	-0.5
Jul - Sep, 2025	195,272	+9.5
Oct - Dec, 2025	177,895	+0.1	31,956	+83.7	35,373	+70.7	524.6	+98.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	195,272	31,956	35,373	30,712	537.8
Fiscal Year	Sep, 2025	Dec, 2025	Dec, 2025	Mar, 2021	Mar, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	4,434.42	40.1	631,894	253,371	183,080	0.87	May 10, 2023	J-GAAP
Mar, 2024	4,872.30	43.5	640,631	278,522	197,068	0.73	May 13, 2024	J-GAAP
Mar, 2025	5,798.07	50.4	657,944	331,546	252,582	0.50	May 13, 2025	J-GAAP
Apr - Dec, 2025	ー	56.6	642,220	363,187	290,789	0.37	Feb 13, 2026	J-GAAP

Mitsui Kinzoku Company, Limited(5706) Financial Results