Hokuryo Co., Ltd.
First Quarter Financial Summary for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)
For the first quarter cumulative period, net sales were 5.865 billion yen, operating income 1.112 billion yen, ordinary income 1.138 billion yen, and quarterly net income attributable to owners of the parent 0.800 billion yen. YoY, sales were flat, while profits declined by approximately 14–16%. The company operates a single segment of poultry eggs; financial position shows total assets of 2,226 million yen, net assets of 1,720.6 million yen, and equity ratio of 77.3%. There is no change to the full-year forecast for 2027.
Key Figures
- Net sales: 5,865百万円（前年同期比0.0％増）
- Operating income: 1,112百万円（前年同期比△14.8％）
- Quarterly net income: 800百万円（前年同期比△16.3％）
AI要約
Overview of Performance
In the first quarter of this fiscal year, sales were broadly in line with the previous year's Q1, while rising feed costs and exchange rate movements led to declines of approximately 14–16% in operating income, ordinary income, and net income year over year. The chick-laying hen market shows softening trends across regions; domestic demand is expected to recover, but cost pressures may persist. Because this is a single-segment poultry eggs business, segment-by-segment details are omitted. The financial position shows total assets of 22,262 million yen, net assets of 17,206 million yen, and an equity ratio of 77.3%. There is no change to the full-year forecast.
Financial Position and Outlook
Current assets decreased to 8,113 million yen due to declines in cash and deposits, while fixed assets increased to 14,148 million yen, bringing total assets to 22,262 million yen. Liabilities amounted to 5,056 million yen, down, and net assets stood at 17,206 million yen. The outlook for the remainder of the year remains unchanged from the disclosed forecast. Exchange rates, raw material costs, and domestic and international trends may affect performance, with the trajectory of poultry egg production costs being a key factor.
Hokuryou Co., Ltd.
Company overview · Stock price · Financial data · All IR
