Osaka Steel Co., Ltd.
Osaka Steel Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 40,951 million yen, ordinary loss was 2,758 million yen, and interim net loss attributable to owners of parent was 2,965 million yen. The full-year outlook was revised to net sales of 91,000 million yen, ordinary loss of 1,100 million yen, and net loss attributable to owners of parent of 2,000 million yen. Dividends are TBD, but a special dividend of 69 yen is planned; year-end dividend is planned at 0 yen and may change depending on treasury stock acquisition. Suspension of the KOS business in Indonesia and litigation risks are noted. Disaster loss from the Kumamoto earthquake of 1,890 million yen was recorded. The West Japan Kumamoto plant has been fully restored.
Key Figures
- Net Sales: 40,951 million yen (YoY -15.8%)
- Interim Net Loss Attributable to Owners of Parent: -2,965 million yen
- Equity Ratio: 76.1%
AI要約
Overview of Results
For the period, net sales were 40,951 million yen, a decrease year-on-year. Operating loss was 1,236 million yen, ordinary loss was 2,758 million yen, and interim net loss attributable to owners of parent was 2,965 million yen. Segment details are provided in the main document. A disaster loss of 1,890 million yen related to the Kumamoto earthquake was recorded as an extraordinary loss, and the plant has been fully restored. Note that suspension of operations at the Indonesian subsidiary KOS and related tax litigation risks may affect future earnings.
Outlook and Capital Policy
The full-year forecast has been revised to net sales of 91,000 million yen, ordinary loss of 1,100 million yen, and net loss attributable to owners of parent of 2,000 million yen. The year-end dividend is TBD, but a special dividend of 69 yen is planned and treasury stock acquisition is underway. Depending on the conditions of the treasury stock acquisition, the year-end dividend may be adjusted. Additional details for the fiscal year ending March 2027 are provided on page 3 of the attached materials.
Osaka Steel Co., Ltd.
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