Mitsui Kinzoku, 32% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 Yen, This Fiscal Year to Increase Dividend by 35 Yen

Wed May 13, 2026 3:30 pm JST Earnings

5706 Mitsui Kinzoku Company, Limited 【J-GAAP】

Earnings Report

Mitsui Kinzoku Company, Limited <5706> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 79.0% from the previous period to 136 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to drop by 32.0% from the previous period to 93.0 billion yen.

At the same time, the company increased the annual dividend for the previous term from 240 yen to 245 yen (compared to 180 yen in the prior term), and has decided to increase the dividend this fiscal year to 280 yen, an increase of 35 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.6 times that of the same period last year, reaching 62.2 billion yen. The operating profit margin drastically improved from 9.9% in the same period last year to 27.4%.

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Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	646,697M	31,694M	44,513M	25,989M	454.7	140	May 13, 2024	J-GAAP
Mar, 2025	712,344M	74,743M	76,410M	64,662M	1,131.0	180	May 13, 2025	J-GAAP
Mar, 2026	758,532M	130,912M	136,736M	91,263M	1,595.5	245	May 13, 2026	J-GAAP
YoY	+6.5%	+75.1%	+79.0%	+41.1%	+41.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Guidance	750,000M	117,000M	120,000M	77,000M	1,345.9	240	Feb 13, 2026	J-GAAP
Mar, 2026 Results	758,532M	130,912M	136,736M	91,263M	1,595.5	245	May 13, 2026	J-GAAP
Revision Rate	+1.1%	+11.9%	+13.9%	+18.5%	+18.5%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025	364,312M	39,767M	39,141M	19,049M	333.1	100	Nov 11, 2025	J-GAAP
Guidance Apr - Sep, 2026	410,000M	49,000M	50,000M	37,000M	646.7	140	May 13, 2026	J-GAAP
YoY	+12.5%	+23.2%	+27.7%	+94.2%	+94.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025	712,344M	74,743M	76,410M	64,662M	1,131.0	180	May 13, 2025	J-GAAP
Mar, 2026	758,532M	130,912M	136,736M	91,263M	1,595.5	245	May 13, 2026	J-GAAP
Guidance Mar, 2027	830,000M	91,000M	93,000M	75,000M	1,310.9	280	May 13, 2026	J-GAAP
YoY	+9.4%	-30.5%	-32.0%	-17.8%	-17.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2025	186,453M	18,528M	17,299M	12,525M	219.1	9.9	May 13, 2025	J-GAAP
Apr - Jun, 2025	169,040M	11,424M	10,019M	-5,970M	-104.4	6.8	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	195,272M	28,343M	29,122M	25,019M	437.5	14.5	Nov 11, 2025	J-GAAP
Oct - Dec, 2025	177,895M	31,956M	35,373M	30,004M	524.6	18.0	Feb 13, 2026	J-GAAP
Jan - Mar, 2026	216,325M	59,189M	62,222M	42,210M	737.9	27.4	May 13, 2026	J-GAAP
YoY	+16.0%	+219.5%	+259.7%	+237.0%	+236.9%