JFE Systems, Inc.
Overview of Q3 Financial Results for Fiscal Year Ending March 2026
In Q3 of the fiscal year ending March 2026, net sales were 43.664 billion yen (7.4% YoY decrease), operating income was 4.557 billion yen (13.9% YoY decrease), and net income attributable to owners of the parent was 3.023 billion yen (14.4% YoY decrease).
Key Figures
- Net Sales: 43.664 billion yen (7.4% YoY decrease)
- Operating Income: 4.557 billion yen (13.9% YoY decrease)
- Net Income Attributable to Owners of Parent: 3.023 billion yen (14.4% YoY decrease)
AI要約
Overview of Performance
In Q3 of the fiscal year ending March 2026, performance was impacted by a reduction in workload related to steelworks system refresh in the steel business, resulting in net sales of 43.664 billion yen, down 7.4% year-over-year. Gross profit declined only 3.5% due to improved margins, but selling, general and administrative expenses rose 6.2% due to increased costs for recruitment and training, R&D investments to strengthen growth foundations, and in-house system investments, leading to a 13.9% decrease in operating income to 4.557 billion yen. Net income attributable to owners of the parent also decreased 14.4% to 3.023 billion yen.
Business Segment Trends and Earnings Outlook
Non-steel businesses performed steadily, achieving revenue growth across Digital Manufacturing, ERP Solutions, Smart Solutions, Industrial Solutions, Platform, and subsidiaries. Conversely, the steel business experienced a decline due to reduced steelworks system refresh workload and delays in new project orders. The full-year outlook for the fiscal year ending March 2026 forecasts net sales of 58.4 billion yen (5.5 billion yen decrease YoY) and operating income of 5.58 billion yen (2.0 billion yen decrease YoY), with no changes from previously announced figures.
Shareholder Returns
Following the Q2 financial results for the fiscal year ending March 2026, an interim dividend of 28 yen per share has been paid. The company plans to maintain the annual dividend at 68 yen per share (interim 28 yen, year-end 40 yen), emphasizing shareholder returns in line with the original plan.