Duskin Co., Ltd.
Fiscal Year Ending March 2027 Q1 Financial Summary (Consolidated) [Japanese GAAP]
Consolidated net sales for Q1 reached 49.926 billion yen, up 5.6% YoY, operating income was 3.776 billion yen, up 79.0%, ordinary income was 4.776 billion yen, up 55.6%, and net income attributable to owners of the parent was 2.890 billion yen, up 53.8% YoY. All segments (Direct Selling, Food, and Other) posted higher net sales. Full-year guidance has already been revised and announced. The dividend for the full year ending March 2027 is expected to be 135 yen per share.
Key Figures
- Sales: 49,926 百万円 (YoY +5.6%)
- Operating income: 3,776 百万円 (YoY +79.0%)
- Net income attributable to owners of the parent: 2,890 百万円 (YoY +53.8%)
AI要約
Overview of results
In the first quarter of this period, consolidated results show net sales of 49.926 billion yen, a substantial rise, and operating income of 3.776 billion yen. All segments—Direct Selling, Food, and Other—contributed to higher sales and profits, with improved profitability across the board. The favorable performance was driven by strong Mr. Donut sales and favorable material and royalty-related factors.
Outlook and financial position
Full-year earnings guidance remains as revised on August 10, 2026, with continued strength in the Food Group expected to lift sales and profits. However, given the ongoing Middle East situation, it remains difficult to reasonably quantify impact in the second half, so incorporation is limited. The dividend for the full year is expected to be 135 yen.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of the Parent Trend
Segment Revenue
Segment Operating Income
Dividend Guidance Trend
| Year-end Dividend | Q1 End | Q2 End | Q3 End | Year-end Total |
|---|---|---|---|---|
| FY2026 March | - | 50 | - | 118 |
| FY2027 March | - | 60 | - | 135 |
DUSKIN CO., LTD.
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