Koike Sanso Kogyo Co.,Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Consolidated net sales for the Q1 of the fiscal year ending March 2027 were 12,024 million yen, up 4.5% year over year. Operating income was 545 million yen (down 8.5%), ordinary income 808 million yen (up 5.3%), and net income attributable to owners of the parent 355 million yen (down 19.0%). Full-year guidance unchanged. Segments: machinery equipment, industrial gases, welding equipment, and others; sales and profitability improving.
Key Figures
- Net sales: 12,024百万円 (YoY +4.5%)
- Operating income: 545百万円 (YoY △8.5%)
- Net income attributable to owners of the parent: 355百万円 (YoY △19.0%)
AI要約
Overview of Performance
During the first three months of the consolidated cumulative period, net sales were 12,024 million yen, up 4.5% from the previous year. Operating income was 545 million yen, down 8.5% YoY; ordinary income was 808 million yen, up 5.3% YoY; and net income attributable to owners of the parent was 355 million yen, down 19.0% YoY. By segment, machinery equipment posted revenue growth and better profitability, and the Welding Equipment, Industrial Gases, and Other segments remained solid. The company will continue to expand sales and strengthen profitability toward achieving the medium-term plan.
Financial Position and Outlook
Total assets were 7,920.3 hundred million yen, equity ratio 59.8%, with liquidity and debt structure at year-end remaining sound. There is no change to the full-year outlook announced in May 2026. Dividend forecast remains unchanged, maintaining the current outlook. Despite external factors such as geopolitical uncertainty and rising raw material costs, the company will continue to implement measures to achieve the medium-term management plan.
Koike Oxygen Industrial Co., Ltd.
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