Securities Report - 85th Fiscal Period (2025/04/01 - 2026/03/31)

Moritex Steel Co., Ltd. Securities Report - 85th Fiscal Period (2025/04/01 - 2026/03/31)

In accordance with the Financial Instruments and Exchange Act, Moritex Steel Co., Ltd. has submitted its Securities Report for the 85th fiscal period (April 1, 2025 to March 31, 2026) to the Kanto Local Finance Bureau. This report serves as a critical document to accurately and timely communicate the company's management status, financial condition, and performance to investors and a broad range of stakeholders.

The company's core business involves the design, manufacturing, and sales of steel products. It focuses particularly on the development and production of high-value-added products such as high-tensile steel sheets, corrosion-resistant steel sheets, and electrical steel sheets. These products are widely adopted across various industries, including automotive, home appliances, industrial machinery, and construction materials. During the current fiscal period, amid an environment of accelerated technological innovation and intensifying global competition, the company has continued to advance the optimization of quality, cost, and delivery (QCD), while strengthening the development of environmentally conscious products.

On the financial front, sales revenue is expected to increase slightly compared to the previous year. However, fluctuations in raw material prices and exchange rates remain key challenges for stabilizing profit margins. The company is improving its earnings structure through supply chain optimization and enhanced production efficiency, making steady progress toward achieving its medium-term management goal of a return on equity (ROE) exceeding 10%.

The promotion of ESG management is also a key priority. The company is actively engaged in process innovations to reduce CO2 emissions, expanding the use of recycled steel materials, and further improving labor conditions, aiming to contribute to the realization of a sustainable society. This report includes detailed information on the progress of these initiatives and future strategies.

Going forward, the company remains committed to strengthening trust with all stakeholders, including shareholders and investors, and to achieving sustainable growth in corporate value.