Mitsubishi Steel Mfg. Co., Ltd.
Mitsubishi Steel Mfg. 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 81,979 million yen (Year-over-Year +2.6%), operating income was 2,924 million yen (YoY +37.8%), ordinary income was 2,258 million yen, and interim net income attributable to owners of parent was 1,176 million yen, representing substantial increases. By segment, equipment, cast and forged products, springs, and specialty steel materials contributed to profit growth. There is no change to the full-year forecast at this time. Total assets were 144,516 million yen and the equity ratio was 34.0%. No dividend forecast was provided. Cash and cash equivalents decreased to 11,960 million yen.
Key Figures
- Net Sales: 81,979 million yen (Year-over-Year +2.6%)
- Operating Income: 2,924 million yen (Year-over-Year +37.8%)
- Net Income Attributable to Owners of Parent (Interim): 1,176 million yen (Year-over-Year +74.5%)
AI要約
Performance Overview
Net sales for this interim period were 81,979 million yen, representing an increase year-over-year, with profitability improving in core segments such as equipment, cast and forged products, springs, and specialty steel materials. Operating income was 2,924 million yen, ordinary income was 2,258 million yen, and interim net income attributable to owners of parent was 1,176 million yen, marking substantial increases. Despite macroeconomic fluctuations including raw material and energy cost impacts, each segment showed expansion in sales and profits, indicating overall healthy growth.
Impact on Shareholders and Outlook
The company is maintaining its currently disclosed full-year forecast (no revisions to the forecast announced on May 13, 2026). The financial position is stable with total assets of 144,516 million yen and an equity ratio of 34.0%. There is no revision to the most recently announced dividend forecast. The company intends to continue investments in capital expenditure, productivity improvements, and efforts to pass on costs while closely monitoring demand trends in key markets.
Operating Income Trend
Interim Net Income Trend
Margin Analysis
Forecast vs. Actual Comparison
Mitsubishi Steel Mfg. Co., Ltd.
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