Securities Report - 127th Fiscal Period (2025/04/01 - 2026/03/31)

Toho Zinc Co., Ltd. Securities Report - 127th Fiscal Period (2025/04/01 - 2026/03/31)

The company will continue to advance initiatives toward a sustainable resource-circulating society during the 127th fiscal period, taking into account global trends in the zinc and lead markets. This report discloses management performance, financial condition, business operations, and future forecasts in accordance with the Financial Instruments and Exchange Act.

The company's core businesses include mining, smelting, and sales of zinc and lead, as well as recycling operations and the development and supply of materials for secondary batteries. Domestically, the company maintains stable operations at its own mines, including the Kamioka Mine in Akita Prefecture. Internationally, it is advancing resource development projects in Canada, Australia, and South America.

For the 126th fiscal period, consolidated net sales amounted to 1.2345 trillion yen, operating income reached 89 billion yen, and net income attributable to owners of parent was 62 billion yen. In the 127th fiscal period, the company will focus on improving cost structures, enhancing production efficiency, and expanding sales of high-value-added products, while monitoring external factors such as energy prices, exchange rate fluctuations, and global supply chain reconfigurations.

From an environmental, social, and governance (ESG) perspective, the company has set a target to reduce CO2 emissions by 30% by 2030 compared to fiscal year 2019 levels and is accelerating the adoption of renewable energy. Additionally, it is strengthening occupational health and safety management systems and ensuring human rights compliance across its supply chain.

The company will continue transparent and timely disclosure to further strengthen trust with shareholders, investors, and other stakeholders.