Business Brain Showa-Ota Inc.
2027 Fiscal Year Q1 IFRS Consolidated Financial Results Summary (Unaudited) [IFRS]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 10,516 million yen, up 4.6% YoY. Operating income was 299 million yen, down 54.2% YoY. Net income attributable to owners of the parent was 213 million yen, down 61.3% YoY. The interim full-year forecast has been revised for the second quarter, while the full-year forecast remains unchanged. By segment, consulting and system development posted revenue growth, but profits were pressured by higher outsourcing costs. Total assets were 48,418 million yen, total liabilities 17,671 million yen, and the equity ratio was about 62.5%.
Key Figures
- Sales Revenue: 10,516百万円（前年同期比4.6%増）
- Operating Income: 299百万円（前年同期比△54.2%）
- Net income attributable to owners of the parent: 213百万円（前年同期比△61.3%）
AI要約
Overview of Performance
Although quarterly net sales exceeded the prior year, all profitability metrics below operating income declined. This was due to increases in outsourcing costs, payroll expenses, imbalances in staffing, delays in launching new projects, and relocation costs. Order intake increased YoY, indicating a generally steady demand base. An earnings briefing and supplementary materials are planned.
Outlook and Key Points
The company revised its earnings guidance for the second quarter of the fiscal year ending March 2027. While keeping the full-year forecast unchanged for now, it will monitor order trends, project progress, and profitability improvements. In the segment view, sales growth in consulting and system development is evident, but rising outsourcing costs pose a challenge to profitability.
株式会社ビジネスブレイン太田昭和
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