Ito En, Ltd.
Financial Summary
For the first quarter of the fiscal year ending April 2027, consolidated net sales were 135,180 million yen (up 3.3% year over year), operating income rose to 10,200 million yen, and overall group profitability expanded domestically and internationally. Foreign exchange effects are noted in the document, with overseas business growth contributing. The full-year plan is presented in a separate document.
Key Figures
- Net sales (First Quarter): 135,180 million yen
- Operating income: 10,200 million yen
- Net income: 6,559 million yen
AI要約
Section Heading
The Financial Summary provides details on the first quarter of the fiscal year ending April 2027 (consolidated and standalone), focusing on key indicators such as net sales, operating income, ordinary income, and net income attributable to owners of parent, as well as the contributions of domestic and overseas groups, the breakdown of selling, general and administrative expenses, and factors affecting costs such as cost of goods sold, raw materials costs, and advertising expenses. For segments, it shows the contribution and growth drivers for domestic and overseas groups, outlining factors supporting the group's overall growth. Emphasis is placed on overseas business contribution and the impact of reorganizing the vending machine business.
Section 2 Heading
Looking ahead, the document presents the full-year plan, comparing initial targets with actual results, noting exchange-rate effects, and outlining the performance contributions of major subsidiaries. For investors, it is important to monitor overseas market expansion, brand value enhancement initiatives, progress in margin improvement, and efficiency of selling, general and administrative expenses.
Net Sales Trend
Operating Income Trend
Net Income Trend
Segment Revenue by Segment
Profit Margin Analysis
Forecast vs. Actual Comparison
ITO EN, Ltd.
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