Japan Steel Works, Ltd. TSE:5631

Japan Steel Works : Summary of Consolidated Financial Results for the Six Months Ended September 30, 2025 (Based on Japanese GAAP)

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Source: MarketScreener

DISCLAIMER: This document has been translated from a part of the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail.

November 10, 2025

Summary of Consolidated Financial Results for the Six Months Ended September 30, 2025 (Under Japanese GAAP)

Company name: The Japan Steel Works, Ltd. Listing: Tokyo Stock Exchange

Securities code: 5631

URL: https://www.jsw.co.jp/

Representative: Toshio Matsuo, Representative Director & President Inquiries: Please refer to the website.

Telephone: +81-3-5745-2001

Scheduled date to file semi-annual securities report: November 13, 2025

Scheduled date to commence dividend payments: December 11, 2025

Preparation of supplementary material on financial results: None

Holding of financial results briefing: Yes (For Securities Analysts and Institutional Investors)

(Yen amounts are rounded down to millions, unless otherwise noted.)

  1. Consolidated financial results for the six months ended September 30, 2025 (from April 1, 2025 to September 30, 2025)

    Note: Comprehensive income For the six months ended September 30, 2025:

    ¥11,910 million

    [88.3%]

    For the six months ended September 30, 2024:

    ¥6,325 million

    [(0.4)%]

    1. Consolidated operating results (Percentages indicate year-on-year changes.)

      Net sales

      Operating profit

      Ordinary profit

      Profit attributable to owners of parent

      Six months ended

      Millions of yen

      %

      Millions of yen

      %

      Millions of yen

      %

      Millions of yen

      %

      September 30, 2025

      135,662

      25.3

      12,192

      47.1

      12,647

      47.0

      10,092

      67.9

      September 30, 2024

      108,277

      (1.7)

      8,289

      43.3

      8,602

      26.8

      6,009

      26.2

      Basic earnings per share

      Diluted earnings per share

      Six months ended

      Yen

      Yen

      September 30, 2025

      137.11

      -

      September 30, 2024

      81.65

      -

    2. Consolidated financial position

    Total assets

    Net assets

    Equity-to-asset ratio

    As of

    Millions of yen

    Millions of yen

    %

    September 30, 2025

    393,614

    202,929

    51.2

    March 31, 2025

    398,122

    195,101

    48.5

    Reference: Equity

    As of September 30, 2025: ¥201,624 million

    As of March 31, 2025: ¥193,220 million

  2. Cash dividends

    Annual dividends per share

    First quarter-end

    Second quarter-end

    Third quarter-end

    Fiscal year-end

    Total

    Yen

    Yen

    Yen

    Yen

    Yen

    Fiscal year ended March 31, 2025

    -

    38.00

    -

    48.00

    86.00

    Fiscal year ending March 31, 2026

    -

    44.00

    Fiscal year ending

    March 31, 2026 (Forecast)

    44.00

    88.00

    Note: Revisions to the forecast of cash dividends most recently announced: None

  3. Forecast of consolidated financial results for the fiscal year ending March 31, 2026 (from April 1, 2025 to March 31, 2026)

(Percentages indicate year-on-year changes.)

Net sales

Operating profit

Ordinary profit

Profit attributable to owners of parent

Basic earnings per share

Fiscal year ending March 31, 2026

Millions of yen

290,000

%

16.7

Millions of yen

24,500

%

7.3

Millions of yen

24,500

%

4.3

Millions of yen

18,500

%

3.0

Yen

251.34

Note: Revisions to the earnings forecasts most recently announced: None

* Notes
  1. Significant changes in the scope of consolidation during the period: None

  2. Adoption of accounting treatment specific to the preparation of semi-annual consolidated financial statements:None

  3. Changes in accounting policies, changes in accounting estimates, and restatement

    1. Changes in accounting policies due to revisions to accounting standards and other regulations: None

    2. Changes in accounting policies due to other reasons: None

    3. Changes in accounting estimates: None

    4. Restatement: None

  4. Number of issued shares (common shares)

    1. Total number of issued shares at the end of the period (including treasury shares)

      As of September 30, 2025

      74,415,909 shares

      As of March 31, 2025

      74,408,985 shares

    2. Number of treasury shares at the end of the period

      As of September 30, 2025

      805,015 shares

      As of March 31, 2025

      804,900 shares

    3. Average number of shares outstanding during the period(cumulative from the beginning of the fiscal year)

Six months ended September 30, 2025

73,606,626 shares

Six months ended September 30, 2024

73,598,983 shares

  • Semi-annual financial results reports are exempt from review conducted by certified public accountants or an audit firm.

  • Other special matters

The Company plans to hold an earnings briefing for securities analysts and institutional investors on Friday, November 14, 2025. The financial results briefing materials used in the briefing are scheduled to be posted on the Company's website after 11 a.m. on the day of the meeting.

Semi-annual consolidated balance sheet

(Millions of yen)

As of March 31, 2025 As of September 30, 2025

Assets

Current assets

Cash and deposits

75,899

77,930

Notes and accounts receivable - trade

60,398

44,698

Electronically recorded monetary claims - operating

7,729

4,816

Merchandise and finished goods

5,894

5,132

Work in process

113,654

116,098

Raw materials and supplies

10,980

11,031

Other

21,276

24,643

Allowance for doubtful accounts

(237)

(219)

Total current assets

295,595

284,131

Non-current assets

Property, plant and equipment

Buildings and structures, net

26,427

26,210

Machinery, equipment and vehicles, net

13,533

13,204

Other, net

15,661

21,445

Total property, plant and equipment

55,622

60,859

Intangible assets

Other

2,240

3,061

Total intangible assets

2,240

3,061

Investments and other assets

Investment securities

24,629

27,226

Other

20,348

18,645

Allowance for doubtful accounts

(313)

(311)

Total investments and other assets

44,664

45,560

Total non-current assets

102,527

109,482

Total assets

398,122

393,614

(Millions of yen)

As of March 31, 2025

As of September 30, 2025

Liabilities

Current liabilities

Notes and accounts payable - trade

29,545

22,250

Electronically recorded obligations - operating

29,647

17,380

Short-term borrowings

12,473

12,528

Current portion of long-term borrowings

10,299

299

Income taxes payable

4,604

3,533

Contract liabilities

56,596

52,575

Provision for loss on wind power generator business

486

486

Provision for business restructure

1,455

1,455

Other provisions

916

1,166

Other

21,611

18,951

Total current liabilities

167,637

130,627

Non-current liabilities

Long-term borrowings

19,440

44,291

Provisions

39

33

Retirement benefit liability

7,791

7,974

Asset retirement obligations

1,446

1,447

Other

6,664

6,310

Total non-current liabilities

35,383

60,056

Total liabilities

203,020

190,684

Net assets

Shareholders' equity

Share capital

19,837

19,865

Capital surplus

5,569

5,580

Retained earnings

154,059

160,618

Treasury shares

(2,317)

(2,319)

Total shareholders' equity

177,149

183,745

Accumulated other comprehensive income

Valuation difference on available-for-sale securities

7,845

10,925

Deferred gains or losses on hedges

7

(41)

Foreign currency translation adjustment

3,117

2,133

Remeasurements of defined benefit plans

5,101

4,860

Total accumulated other comprehensive income

16,071

17,878

Non-controlling interests

1,881

1,305

Total net assets

195,101

202,929

Total liabilities and net assets

398,122

393,614

Semi-annual consolidated statement of income

(Millions of yen)

Six months ended September 30, 2024

Six months ended September 30, 2025

Net sales

108,277

135,662

Cost of sales

81,870

103,765

Gross profit

26,406

31,897

Selling, general and administrative expenses

18,116

19,705

Operating profit

8,289

12,192

Non-operating income

Interest income

51

92

Dividend income

369

473

Foreign exchange gains

-

181

Gain on non-current assets rent

136

120

Share of profit of entities accounted for using equity method

6

17

Miscellaneous income

196

234

Total non-operating income

762

1,119

Non-operating expenses

Interest expenses

121

293

Foreign exchange losses

187

-

Commission expenses

2

221

Miscellaneous losses

138

148

Total non-operating expenses

449

664

Ordinary profit

8,602

12,647

Extraordinary income

Gain on sale of non-current assets

13

11

Gain on sale of investment securities

-

1,706

Total extraordinary income

13

1,717

Extraordinary losses

Loss on sale of non-current assets

209

-

Loss on retirement of non-current assets

280

379

Loss on inappropriate conduct in quality inspections

44

-

Total extraordinary losses

534

379

Profit before income taxes

8,081

13,986

Income taxes - current

2,930

3,698

Income taxes - deferred

(950)

145

Total income taxes

1,980

3,844

Profit

6,100

10,141

Profit attributable to non-controlling interests

91

49

Profit attributable to owners of parent

6,009

10,092