GSI Creos Corporation
Financial Summary Q1 FY2027 Earnings Briefing Materials
Q1 FY2027 saw year-over-year higher net sales and earnings. Net sales were 39,597 million yen, operating income was 996 million yen, and net income attributable to owners of parent was 932 million yen. Quarterly results set all-time highs across key metrics. Full-year guidance for 2027 expects continued earnings growth, with a dividend of 106 yen per share maintained.
Key Figures
- Net sales: 39,597 million yen
- Operating income: 996 million yen
- Net income attributable to owners of parent: 932 million yen
AI要約
Overview of Results
Q1 FY2027 results show higher net sales and earnings year over year, with all metrics reaching record highs. Strength in the textile segment, along with improvements in certain segments of the industrial products business, contributed. The overseas sales ratio remained above 60%. Progress toward the initial full-year guidance outpaced plans.
Outlook and Strategy
Maintain the full-year guidance while expanding new businesses such as medical-related ventures in South America, and advance the GSI CONNECT Phase 2. Maintain a dividend payout ratio of 50% and expect 11 consecutive years of dividend increases. As a core part of the mid-term plan, pursue growth in both textile and industrial products segments.
Net Sales Trend
Operating Income Trend
Segment Revenue Mix
Operating Margin Trend
Forecast vs Actual
GSI Creos Corp.
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