平成２３年度　決算の概要





November 4, 2015




（Billions of yen）


No

FY2016

FY2015

1st half

(Actual) d

FY2016

1st half (Previous actual)

e

1Q

(Actual) a

2Q

(Actual) b


(Actual) c

Net sales

1

137.2

139.5

276.7

310.8

280.0

Operating income

2

1.0

5.3

6.3

8.9

5.0

Ordinary income

Ordinary steel / Special steel

3

3.8

5.6

9.4

7.3

8.5

Stainless steel

4

(2.0)

(2.0)

(4.0)

1.0

(4.0)

Total

5

1.8

3.6

5.4

8.3

4.5

Profit attributable to owners of parent

6

1.2

0.8

2.0

5.2

2.5


Difference

（ⅰ）

c-d

（ⅱ）

b-a

（ⅲ）

c-e

(34.1)

2.3

(3.3)

(2.6)

4.3

1.3

2.1

1.8

0.9

(5.0)

0.0

0.0

(2.9)

1.8

0.9

(3.2)

(0.4)

(0.5)


Inventory evaluation

Ordinary steel / Special steel

7

(1.0)

(1.0)

(2.0)

(1.5)

(2.0)

Stainless steel

8

(1.5)

(1.5)

(3.0)

2.5

(2.5)

Total

9

(2.5)

(2.5)

(5.0)

1.0

(4.5)

(0.5)

0.0

0.0

(5.5)

0.0

(0.5)

(6.0)

0.0

(0.5)




No

FY2016

FY2015

1st half

(Actual) d

FY2016

1st half (Previous actual)

e

1Q

(Actual) a

2Q

(Actual) b


(Actual) c

Crude steel production

(10,000tons)

Ordinary steel / Special steel

1

79

79

158

168

160

Stainless steel

2

15

19

34

39

35

Total

3

94

98

192

207

195

Sales volume

(10,000tons)

Ordinary steel /

Special steel

4

74

76

150

160

148

Stainless steel

5

12

13

25

32

26

Total

6

86

89

175

192

174

Average sales price of steel products(1,000yen/tons)

7

124

120

122

127

123

Export ratio(monetary basis;%)

8

17

16

16

17

17

Export exchange rate(yen/US$)

9

121

122

122

103

121


Difference

（ⅰ）

c-d

（ⅱ）

b-a

（ⅲ）

c-e

(10)

0

(2)

(5)

4

(1)

(15)

4

(3)

(10)

2

2

(7)

1

(1)

(17)

3

1

(5)

(4)

(1)

(1)

(1)

(1)

19

1

1



FY2015

Sales

Purchasing

Cost

Subsidiaries,

Inventory

FY2016

1st half

related

price

improvement,

etc.

evaluation

1st half

(Actual)

etc.

(Actual)

(Billions of yen）


15.0


10.0


5.0


0.0


8.3


(9.0)


15.0


0.6

(3.5)


(6.0)


5.4


(5.0)


(10.0)


（Billions of yen） (Of which stainless steel)


1st half of FY2015(Actual)

8.3

Breakdown

1.0

Sales related

(9.0)

Volume and composition difference (4.5), Price difference (9.0), Export exchange difference 4.5

0.0

Purchasing price

15.0

Iron ore 15.0, Coking coal 1.5, Oil 6.0, Nickel 5.5, Import exchange difference (14.0)

2.0

Cost improvement, etc.

0.6

Rationalization, etc.

0.5

Subsidiaries, etc.

(3.5)

(2.0)

Inventory evaluation

(6.0)

1.0→(5.0) （Of which, stainless steel 2.5→(3.0))

(5.5)

Total

2.9

(5.0)

1st half of FY2016(Actual)

5.4

(4.0)

distributed by