Nihon Yamamura Glass Co., Ltd.
Nihon Yamamura Garasu Co., Ltd. Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the Q1 FY2027, consolidated net sales were JPY 18.111 billion, down 2.2% YoY. Operating income was JPY 1.195 billion, down 19.4% YoY. Ordinary income was JPY 1.357 billion, down 32.1% YoY. Net income attributable to owners of the parent was JPY 1.628 billion, down 0.8% YoY. The full-quarter and subsequent earnings outlook were revised upward from the previous forecast. A new medium-term management plan has started. The segments progressed in the order: Glass bottles, Plastic containers, Logistics, New Glass, Others.
Key Figures
- Sales: 18,211百万円
- Operating income: 1,195百万円
- Ordinary income: 1,357百万円
AI要約
Business Performance Overview
During the first quarter of the consolidated accounting period, net sales were 18,211 million yen (YoY △2.2%), indicating a decline. By segment, Glass bottles-related sales were 11,130 million yen, down 4.8% YoY, with profits also declining. Plastic containers-related sales were 2,396 million yen, flat, but profits declined. Logistics-related sales were 3,606 million yen, slight decrease, but profits rose 46.7%. New Glass-related sales were 1,047 million yen, increasing. Overall, ordinary income was 13.57 hundred million yen, and net income was 16.28 hundred million yen. A new medium-term management plan has started, aiming for “growth through leap toward sustainable expansion.”
Outlook for Full Year and Capital Structure
For the second quarter cumulative period of the fiscal year ending March 2027 and the full-year forecast, revisions were made from the forecast released in May 2026. Please refer to the explanation of future projections within the Financial Summary. Total assets were 98,784 million yen, total equity 57,727 million yen, with an equity ratio of 58.4% (up 0.2 percentage points YoY). There are no major revisions to the dividend forecast, and the current dividend policy is maintained.
Nihon Yamamura Garasu Co., Ltd.
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