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Mitsubishi MaterialsMITSUBISHI MATERIALS CORPORATION5711東証プライム非鉄金属FY ending Mar 2026, consolidated, J-GAAP

Mitsubishi Materials FY ending Mar 2026 results

About 51% of Mitsubishi Materials's sales come from Metals, with Advanced products and Metal working solutions making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed -6.0% from the prior year, operating profit +63.0%.

Revenue and profit pattern

Revenue down, profit up

Revenue -6.0% · profit +63.0%, calculated from disclosed figures.

Operating leverage: -10.47× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2025 → FY ending Mar 2026

Revenue
-6.0%¥1.96T → ¥1.84T
Gross profit
+19.4%¥166.6B → ¥199B
Operating income
+63.0%¥37.1B → ¥60.5B
Net income attributable to owners
+19.1%¥34.1B → ¥40.6B
Operating cash flow
-32.6%¥58.9B → ¥39.7B
Free cash flow
Loss-¥1.4B → -¥12B

Results at a glance

  • Less gold came out of the smelters, and revenue fell -6.0% to ¥1.84T.
  • Pricier copper and gold did the opposite for profit: operating income climbed from ¥37.1B to ¥60.5B.
  • Cash was tighter. Operating cash flow shrank to ¥39.7B, below capital spending, leaving free cash flow at -¥12B.

What drove the change

  • Metals: higher copper and gold prices outweighed worse smelting fees (TC/RC).
  • Metal working solutions: H.C. Starck, the German tungsten recycler, was consolidated, and carbide tool prices went up.
  • Advanced products: it sold more copper products, at higher copper prices.

Things to watch

  • Carbon taxes or emissions trading could add costs linked to its greenhouse gas output.
  • A cyberattack or data leak could damage trust.
  • A safety, environmental or quality failure could bring penalties.

Annual securities report (FY ending Mar 2026) / 経営者による財政状態、経営成績及びキャッシュ・フローの状況の分析 · Annual securities report (FY ending Mar 2026) / 事業等のリスク

Where the money goes

FY ending Mar 2025 → FY ending Mar 2026

Where ¥100 of sales goes

For every ¥100 Mitsubishi Materials sells, how much goes where, and how much is kept.

FY ending Mar 2026
Cost of sales
¥89
SG&A
¥8
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin10.8%
FY ending Mar 2021: 11.6%11.6%FY ending Mar 2022: 11.5%11.5%FY ending Mar 2023: 10.9%10.9%FY ending Mar 2024: 9.6%9.6%FY ending Mar 2025: 8.5%8.5%FY ending Mar 2026: 10.8%10.8%FY21FY22FY23FY24FY25FY26
Operating margin3.3%
FY ending Mar 2021: 1.8%1.8%FY ending Mar 2022: 2.9%2.9%FY ending Mar 2023: 3.1%3.1%FY ending Mar 2024: 1.5%1.5%FY ending Mar 2025: 1.9%1.9%FY ending Mar 2026: 3.3%3.3%FY21FY22FY23FY24FY25FY26
Net margin2.2%
FY ending Mar 2021: 1.6%1.6%FY ending Mar 2022: 2.5%2.5%FY ending Mar 2023: 1.3%1.3%FY ending Mar 2024: 1.9%1.9%FY ending Mar 2025: 1.7%1.7%FY ending Mar 2026: 2.2%2.2%FY21FY22FY23FY24FY25FY26

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2026

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第101期(2025/04/01－2026/03/31)

    ID S100YFRY2026-06-22Open

  • EDINET (FSA Japan)

    有価証券報告書－第100期(2024/04/01－2025/03/31)

    ID S100W34Q2025-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第99期(2023/04/01－2024/03/31)

    ID S100TRRS2024-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第98期(2022/04/01－2023/03/31)

    ID S100R12D2023-06-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第97期(令和3年4月1日－令和4年3月31日)

    ID S100OES82022-06-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第96期(令和2年4月1日－令和3年3月31日)

    ID S100LMJY2021-06-24Open

Extracted from XBRL: 55 / Derived from other figures: 2

Spotted an error? Report it (corrections keep the original record)

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