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,
November 11, 2025
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 the Difference between Consolidated Financial Forecasts and Results for the second Quarter (interim period) of the Fiscal Year Ending March 2026
Mitsui Kinzoku Co., Ltd. (the "Company") hereby announces that there has been a difference between the performance forecast announced on August 8, 2025 for the first half of the fiscal year ending March 2026 (April 1, 2025 through September 30, 2025) and the actual results, as described below.
Differences between Consolidated Financial Forecasts and Results for the first half of the Fiscal Year ending March 31, 2026
(April 1, 2025 through September 30, 2025)
(Units: Millions of yen)
Net sales
Operating profit
Ordinary profit
Profit attributable to owners of
parent
Basic earnings per share
Previously announced forecasts (A)
355,000
24,500
23,000
2,000
yen sen
34.98
Actual results (B)
364,312
39,767
39,141
19,049
333.09
Difference (B - A)
9,312
15,267
16,141
17,049
Change ratio (%)
2.6
62.3
70.2
852.5
(Reference) Consolidated financial results for the first half of the fiscal year ended March 31, 2025
348,126
38,821
38,388
37,035
647.83
Reason for the difference
Regarding the results for the second quarter (interim) of the fiscal year ending March 2026, net sales, operating profit, ordinary profit, and interim net profit attributable to owners of the parent increased compared to the previous forecast (announced on August 8, 2025). This was due to factors such as an increase in sales volume of ultra-thin copper foil with carrier, a main product, and a favorable impact of precious metal prices in the catalysts business in the Engineered Materials segment, and improved profits in the Metals segment due to higher-than-expected metal prices and a weaker yen, which in turn led to an improvement in inventory factors.