Aichi Steel Corporation
Supplementary Materials for Q3 FY March 2026 Financial Results
Consolidated revenue for the third quarter of the fiscal year ending March 2026 was 226.6 billion yen (Year-over-Year +2%), operating income reached a record high of 14.4 billion yen (YoY +87%), and net income attributable to owners of the parent was 9.6 billion yen (YoY +71%).
Key Figures
- Revenue (consolidated): 226.6 billion yen (Year-over-Year +2%)
- Operating Income (consolidated): 14.4 billion yen (Year-over-Year +87%, record high)
- Net Income Attributable to Owners of Parent: 9.6 billion yen (Year-over-Year +71%)
AI要約
Performance Overview
Consolidated revenue for the third quarter of the fiscal year ending March 2026 was 226.6 billion yen, marking a 2% increase year-over-year. Operating income recorded a record high of 14.4 billion yen, a year-over-year increase of 87%. Net income attributable to owners of the parent was 9.6 billion yen, up 71% YoY. Sales volume on a standalone basis reached 733 thousand tons, up 1% compared to the previous year. The increase in operating income was driven by lower purchasing costs, factory cost reductions, and increased profits from subsidiaries, with foreign exchange impacts also contributing a positive 0.5 billion yen.
Full-Year Outlook and Dividend Forecast
The full-year revenue forecast is 300.0 billion yen, essentially flat year-over-year. Operating income is projected at 15.0 billion yen, up 25%, while net income attributable to owners of the parent is expected to rise 28% to 10.0 billion yen. Sales volume on a standalone basis is planned at 1,000 thousand tons, representing a 4% increase. The dividend is forecast at 138 yen per share, comprising a regular dividend of 62 yen and a special dividend of 76 yen, aiming to maintain a high payout ratio of 91.0%.