Note: This document has been translated from 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.
To whom it may concern,
Company name: Mitsui Kinzoku Co., Ltd. Name of representative: NOU Takeshi,
February 13, 2026
President and Representative Director (Securities code: 5706; TSE Prime Market)
Inquiries: MITSUI Koki, General Manager of
Corporate Communications Department (Telephone: +81-3-5437-8028)
Notice Concerning Revisions to Full-Year Consolidated Financial Results Forecasts and Dividend Forecasts for the Fiscal Year Ending March 31, 2026
Mitsui Kinzoku Co., Ltd. (the "Company") hereby announces that it has revised its full-year financial forecasts and dividend forecasts announced on November 11, 2025, as detailed below.
Revisions to consolidated financial results forecasts for the current fiscal year
(April 1, 2025 through March 31, 2026)
(Units: Millions of yen)
Net sales
Operating profit
Ordinary profit
Profit attributable to owners of parent
Basic earnings per share
Previously announced forecasts (A)
715,000
78,000
77,000
43,000
yen sen
751.86
Revised forecasts (B)
750,000
117,000
120,000
77,000
1,346.19
Change (B - A)
35,000
39,000
43,000
34,000
Change ratio (%)
4.9
50.0
55.8
79.1
(Reference) Actual results for the previous fiscal year (FY2024)
712,344
74,743
76,410
64,662
1,130.95
(Reasons for revision)
Regarding the full-year forecast for the fiscal year ending March 31, 2026, compared to the forecast previously announced (November 11, 2025), sales, operating income, ordinary income, and net income attributable to owners of the parent are expected to increase due to factors such as favorable demand for key products in the Engineered Materials segment such as ultra-thin copper foil with carrier and electro-deposited copper foil for high-frequency circuit boards for AI servers, and an improvement in profits in the Metals segment due to rising metal prices and a weaker yen, as well as an improvement in inventory factors resulting from these factors.
Revisions of Dividend Forecast
Annual dividends (Yen) | |||
Second quarter-end | Fiscal Year-End | Total | |
Previous forecast | 110.00 | 210.00 | |
Revised forecast | 140.00 | 240.00 | |
Dividends in current fiscal year | 100.00 | ||
Dividends in previous fiscal year (ended March 31, 2025) | 90.00 | 90.00 | 180.00 |
(Note) Breakdown of dividends at the end of the second quarter of the fiscal year ended March 2025:
Ordinary dividend 75.00 yen, commemorative dividend 15.00 yen
(Reasons for revision)
Starting from fiscal year 2025, the company will adopt a progressive dividend policy and aim to pay dividends at a DOE (dividend on equity) of approximately 3.5%. In light of the revision of the full-year earnings forecast in 1. above, it will revise our year-end dividend forecast to 140 yen, an increase of 30 yen per share from 110 yen. As a result, combined with the interim dividend of 100 yen, its annual dividend forecast will be 240 yen per share.
(Note) The above forecasts are calculated based on information available as of the publication date of this document, and actual figures may differ from the forecasts due to various factors going forward.