Mitsui Kinzoku Company, Limited Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027

Overview of Results

For the second quarter, net sales were 431,064 million yen (up 18.3% year-over-year), operating income was 57,549 million yen (up 44.7% year-over-year), and ordinary income was 60,936 million yen (up 55.7% year-over-year), with an increase in equity-method investment income contributing. Net income, including the effect of income taxes, increased by 395 million yen to 39,546 million yen. By segment, strong performance in functional materials and metals supported a substantial improvement in overall profitability. The impact of changes to the retirement benefit plan is also explained.

Outlook and Impact on Shareholders

We have revised full-year forecasts to net sales of 875,000 million yen, operating income of 99,000 million yen, ordinary income of 104,000 million yen, and net income attributable to owners of parent of 78,000 million yen. Earnings per share, adjusted for the stock split, is 136.34 yen (approximately 1,363 yen before the split). Due to the completed stock split, the total number of outstanding shares has increased.