Satoh & Co., Ltd.
Sato Shokai Co., Ltd. Q1 Financial Summary (Japan GAAP, Consolidated) (August 12, 2026)
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 12,767,000 thousand yen, up 3.8% YoY. Operating income decreased by 32 million yen to 327,? thousand yen, ordinary income was 410,? thousand yen, and net income attributable to owners of the parent was 276,? thousand yen. The full-year forecast remains unchanged. Dividend forecast is 48 yen for the full year. The wholesale segment remains solid, but retail environment is challenging. No share buyback notification has been made.
Key Figures
- Net sales: 12,767,931千円 (前年同四半期比3.8%増)
- Operating income: 322,731千円 (前年同四半期比△7.4%)
- Ordinary income: 410,799千円 (前年同四半期比△2.8%)
- Net income attributable to owners of parent: 276,274千円 (前年同四半期比△2.9%)
AI要約
Performance overview
This term's consolidated results show net sales in the mid-120s billion yen range, up 3.8% year on year, while operating income declined. The main causes are increased personnel-related expenses and higher depreciation from the new Yamagata sales office, along with higher repair costs and selling, general, and administrative expenses, which weighed on profits. By segment, the wholesale unit was solid, but the retail unit faced a continued weak consumer mindset due to high price levels, with increased promotion costs and rising costs squeezing margins. The full-year forecast remains unchanged.
Outlook and capital allocation
The full-year earnings forecast remains as previously disclosed. While sales are expected to grow steadily, improving operating income will hinge on investments in people and cost management. Dividend forecast is no year-end dividend; total annual dividend expected to be 48 yen.
Sato Shokai Co., Ltd.
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