Fiscal Year Ending March 2026 Q3 Financial Summary〔IFRS〕(Consolidated)

Performance Overview

In the cumulative period of the third quarter of the fiscal year ending March 2026, JX Metals Corporation recorded net sales of 614.5 billion yen (18.9% YoY increase), operating income of 124.8 billion yen (44.8% YoY increase), profit before tax of 120.9 billion yen (45.7% YoY increase), and quarterly profit of 95.6 billion yen (77.4% YoY increase). Net income attributable to owners of parent amounted to 79.6 billion yen (72.9% YoY increase), driven by increased sales of main products and rising copper prices. By segment, all segments including semiconductor materials, information & communication materials, and basic materials achieved year-over-year increases in revenue and profit.

Financial Position and Revision of Earnings Forecast

Total assets increased to 1,379.3 billion yen compared to the previous fiscal year-end, and total equity also rose to 765.1 billion yen. The number of issued shares remained unchanged, while treasury stock increased. The full-year consolidated earnings forecast has been revised upward to reflect expanding demand related to AI servers and the rise in foreign exchange rates and copper prices, with net sales projected at 820.0 billion yen (3.8% increase from the previous forecast), operating income at 150.0 billion yen (20.0% increase), and net income attributable to owners of parent at 93.0 billion yen (17.7% increase). Additionally, the dividend forecast has been raised from 21 yen to 27 yen per share, further strengthening shareholder returns.