J-Oil Mills, Inc.
Q1 FY2027 Supplemental Materials
Q1 FY2027 financial results supplemental materials. Revenue shows gains/losses versus the previous period, with segment revenue and profit trends, raw material and exchange rate conditions, cost structure changes, and assumptions for the full-year guidance.
Key Figures
- Sales: 60,178 (Q1 results), 243,000 (FY2026 cumulative results)
- Operating income: 1,573 (Q1 results), 5,500 (FY2026 full-year forecast/unclear)
- Gross profit margin / operating income margin: gross profit margin unknown, operating income margin 2.3%
AI要約
Overview of the results
This material is the Q1 FY2027 supplemental earnings materials, providing the segment-by-segment breakdown of revenue and profit, a summary of consolidated balance sheet and financial data, material price trends, exchange rate conditions, and movements in high-value-added product sales. Revenue is 243,000 million yen cumulatively, operating income is 1,573 million yen (operating margin 2.3%), with some items not explicitly disclosed against the previous year or plan. Key points include the impact of raw material prices and exchange rates, changes in cost structure (notably a substantial reduction in selling and advertising expenses), and each segment's contribution.
Outlook and potential impact
The materials include various indicators for FY2026 full-year guidance, suggesting that changes in raw material costs and exchange rates could affect performance. The trajectory of high-value-added product sales, each segment's contribution, and cost item movements are expected to be key drivers of future performance.
J-OIL MILLS, INC.
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