Tokyo Steel Manufacturing Co., Ltd. · TSE:5423
Tokyo Steel Manufacturing — Q1 FY2026 Earnings Presentation
19 slides from Tokyo Steel Manufacturing's earnings presentation, Jul 17, 2026
Slide 1: Q1 FY2026 Financial Results Presentation
July 17, 2026 Q1 FY2026 Financial Results Presentation TOKYO STEEL MANUFACTURING CO., LTD. (TSE Prime: 5423) ©2026 TOKYO STEEL MANUFACTURING Co.,Ltd. All Rights Reserved
Slide 2: Outline
Outline Ｐ1 1 Q1 FY2026 Financial Results 2 Financial Result Forecasts for FY2026 3 Shareholder Return 4 Reference Information
Slide 3: Financial Results Highlights
Financial Results Highlights Ｐ2 Q1 FY2026 Results (April-June 2026) • Net sales: 72.9 billion yen, Operating profit: -2.3 billion yen • Product shipment volume: 739 thousand metric tons (of which, 629 thousand metric tons for domestic, 109 thousand metric tons for export) • Although the Company has
Slide 4: Q1 FY2026 Financial Results
1 Q1 FY2026 Financial Results
Slide 5: Summary of Q1 FY2026 Financial Results
Summary of Q1 FY2026 Financial Results Ｐ4 In response to the sharp rise in steel scrap prices amid escalating tensions in the Middle East, the Company has implemented a total of three product price revisions since the end of the previous fiscal year. However, it takes some time for the product price
Slide 6: Trends in Product Shipment Volume
Trends in Product Shipment Volume Ｐ5 Trends in product shipment volume (domestic, export) and production of crude 製品の国内・輸出比率 Domestic および and export ratios and品種構成 product mix steel and steel products 800 Product shipment volume (thousand metric tons) FY25. FY25. FY25. FY25. FY26. Steel Sheets 1Q 2Q
Slide 7: Trends in Product Shipping Price, Steel Scrap Purchase Price, and Metal Spread
Trends in Product Shipping Price, Steel Scrap Purchase Price, and Metal Spread Ｐ6 In 1Q, the product shipping price increased by about 4,100 yen/metric ton compared with the previous 4Q, and the steel scrap purchase price increased by about 8,200 yen/metric ton. Consequently, the metal spread narrow
Slide 8: Trends in Our List Prices of Products and Steel Scrap
Trends in Our List Prices of Products (Hot Rolled Coil, H-Beam) and Steel Scrap (Tahara Plant/Special Grade, Onshore) Ｐ7 Trends in our list prices of hot rolled coil and H-beam Yen/metric ton Our list price of Our list price of Hot Rolled H-beam Coil Trend in our鉄スクラップ list prices of 当社建値（田原・陸上特級）推移
Slide 9: Factors Affecting Operating Profit: 1Q Plan to 1Q Results
Factors Affecting Operating Profit Ｐ8 FY2026 1Q Plan (April-June) → FY2026 1Q Results (April-June) -1,000 -2,000 -2,000 (million yen) -2,300 -3,000 -4,000 -5,000 -2,956 -6,000 FY2026 1Q Plan Metal spread Volume Cost Transaction gain FY2026 1Q Results (April-June) (April-June) Operating profit Operat
Slide 10: Factors Affecting Operating Profit: FY2025 1Q to FY2026 1Q
Factors Affecting Operating Profit Ｐ9 FY2025 1Q Results (April-June) → FY2026 1Q Results (April-June) (million yen) -1,000 -2,000 -3,000 -2,300 -4,000 -8,350 -44 -5,000 -656 FY2025 1Q Results Metal spread Volume Cost Transaction gain FY2026 1Q Results (April-June) (April-June) Operating profit Opera
Slide 11: Financial Result Forecasts for FY2026
2 Financial Result Forecasts for FY2026
Slide 12: Financial Result Forecasts for FY2026
Financial Result Forecasts for FY2026Ｐ11 <External environment> Concerns that uncertainty surrounding the situation in the Middle East and cost pressures, including rising electricity and fuel costs, will persist As the product price increases are gradually reflected in the product shipping price, w
Slide 13: Factors Affecting Operating Profit: 1Q Results to 2Q Plan
Factors Affecting Operating Profit Ｐ12 FY2026 1Q Results (April-June) → FY2026 2Q Plan (July-September) -68 (million yen) -2,430 -1,000 -2,000 -2,000 -1,700 -2,300 -3,000 FY2026 1Q Results Metal spread Volume Cost Transaction loss FY2026 2Q Plan (April-June) (July-September) Operating profit Operati
Slide 14: Shareholder Return
a9 EcoVision2050 Shareholder Return
Slide 15: Shareholder Return
Shareholder Return Ｐ14 FY FY19 Results FY20 Results FY21 Results FY22 Results FY23 Results FY24 Results FY25 Results FY26 Forecasts Yen Yen Yen Yen Yen Yen Yen Yen Interim dividend 7.0 8.0 10.0 20.0 25.0 25.0 25.0 20.0 Year-end dividend 8.0 8.0 15.0 20.0 25.0 25.0 25.0 20.0 Annual dividend 15.0 16.0
Slide 16: Reference Information
a9 EcoVision2050 Reference Information
Slide 17: Held Tokyo Steel Technical Forum 2026
Held Tokyo Steel Technical Forum 2026 Ｐ16 Held on May 13, 2026 We held the Tokyo Steel Technical Forum 2026 for the first time, inviting a wide range of partner companies to help them understand the latest trends in steel products made using electric arc furnaces that contribute to building a decarb
Slide 18: Signed the UN Global Compact
Signed the UN Global Compact Ｐ17 Announced on June 2, 2026 We signed the UN Global Compact (UNGC*), an initiative proposed by the United Nations, and were registered as a participating company on May 15, 2026. We also joined the Global Compact Network Japan, whose members include Japanese companies
Slide 19: This document is not a disclosure document as defined under the Financial Instruments and
This document is not a disclosure document as defined under the Financial Instruments and Exchange Act, and the accuracy or completeness of the information contained herein is not guaranteed. Any forward- looking statements included in this document are based on information available to the Company
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