Dynapac Co., Ltd.
Financial Summary for the Fiscal Period Ending December 2026 (Interim)
Interim period net sales of 36.3 billion yen, operating profit of 2.0 billion yen, ordinary profit of 2.6 billion yen, and net income attributable to owners of the parent of 1.8 billion yen—the highest on record. Contributed by strong domestic and international sales, price revisions, and productivity improvements. We raised full-year guidance, expecting full-year net sales of 75.0 billion yen, operating profit of 4.2 billion yen, ordinary profit of 4.8 billion yen, and net income attributable to owners of the parent of 3.4 billion yen.
Key Figures
- 売上高(中間期)363億円
- 営業利益(中間期)20億円
- 経常利益(中間期)26億円
AI要約
業績の概要
The interim period this year saw net sales of 36.3 billion yen, operating profit of 2.0 billion yen, ordinary profit of 2.6 billion yen, and net income attributable to owners of the parent of 1.8 billion yen, all higher than the previous year and at record highs. Contributing factors include increased domestic fruit and vegetable and processed food sales volumes, productivity gains, and price revisions. Contributions from overseas expansion and M&A are also supporting overall profitability, with improved group-wide performance including inter-segment transactions.
今後の見通しと配慮点
Based on interim results, full-year performance guidance has been revised upward. We expect net sales of 75.0 billion yen, operating profit of 4.2 billion yen, ordinary profit of 4.8 billion yen, and net income attributable to owners of the parent of 3.4 billion yen. Domestic and international demand is expected to exceed initial expectations, and price revisions, productivity improvements, and M&A effects are anticipated to contribute to ongoing earnings improvement. Risks include foreign exchange movements and raw material price volatility, but the financial position remains sound.
Revenue Trend
Operating Profit Trend
Forecast vs Actual
Dynapack Co., Ltd.
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