Annual Quaterly
Annual
Quaterly
Financial Data Financial Condition Cash Flows Capital Investment, etc. Per Share Information (Consolidated) Flat Rolled Product Sales Volume by Product Type
Financial Data Financial Condition Flat Rolled Product Sales Volume by Product Type

Financial Data

During the fiscal year under review, the global economy continued to experience a sustained recovery. However, the outlook for the environment in which the Group operates remains uncertain due to factors such as accelerating inflation, with sharp increases in resource and energy prices, as a result of changes in U.S. tariff policies and escalating tensions in the Middle East. In the aluminum products industry, demand for sheet materials in Japan declined slightly year on year, due to factors such as reduced demand for aluminum cans resulting from price increases for soft drinks and alcoholic beverages, along with the shift toward lighter cans.Regarding the Group’s domestic sales volume, sales of sheet materials declined slightly year on year due to a decrease in domestic demand. On the other hand, overseas sales volume increased year on year at Tri-Arrows Aluminum Inc. and UACJ (Thailand) Co., Ltd., supported by strong demand for can stock. As a result of these factors, the Group’s sales volume of sheet products increased overall year on year.In this environment, the Group’s business performance was driven by factors such as an increase in sales volume and rising aluminum ingot prices, resulting in consolidated revenue of \1,181,716 million (up 18.3% year on year). Regarding income, business profit was \48,184 million (up 5.0% year on year), consolidated operating income was \76,863 million (up 34.0% year on year), and profit attributable to owners of the parent was \38,882 million (up 39.0% year on year).
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(Unit:millions of yen)
FY2016 FY2017 FY2018 FY2019 FY2020 FY2021 FY2022 FY2023 FY2024 FY2025 FY2026
Revenue 575,735 568,316 624,270 661,330 615,150 569,756 782,911 962,885 892,781 998,781 1,181,716
Cost of sales 509,176 490,460 540,150 588,956 549,026 504,183 653,124 864,414 790,632 866,303 1,023,424
Gross profit 66,559 77,856 84,120 72,375 66,124 65,574 129,788 98,471 102,149 132,478 158,293
Selling, general and administrative expenses 51,348 51,987 54,915 57,506 55,997 54,429 70,267 81,264 70,699 77,866 85,555
Operating income 15,212 25,869 29,205 14,868 10,126 11,144 59,520 17,207 31,378 57,361 76,863
Ordinary income 12,010 19,819 19,408 6,201 3,788 5,958 52,286 8,732 - - -
Business profit - - - - - - - - 43,420 45,882 48,184
Profit before tax 13,976 18,281 19,692 10,041 -1,622 3,473 50,114 7,166 21,969 43,028 63,687
Profit 5,105 8,715 12,253 1,116 2,038 -3,269 32,054 4,703 13,858 27,979 38,882
Operating income ratio 2.6% 4.6% 4.7% 2.2% 1.6% 2.0% 7.6% 1.8% 3.5% 5.7% 6.5%
Ordinary income ratio 2.1% 3.5% 3.1% 0.9% 0.6% 1.0% 6.7% 0.9% - - -
Business profit ratio - - - - - - - - 4.9% 4.6% 4.1%
Profit ratio 0.9% 1.5% 2.0% 0.2% 0.3% -0.6% 4.1% 0.5% 1.6% 2.8% 3.3%
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