Daisan Co., Ltd.
Fiscal Year 2027 Q1 Financial Summary Supplementary Materials
For the first quarter of fiscal year 2027, net sales increased significantly year over year due to contributions from overseas and new consolidated subsidiaries. However, operating income turned negative due to overseas market conditions and high costs of materials. The company adopts the medium-term plan 'Reborn' for the full year and aims to expand the business over a five-year plan. The dividend policy maintains a stable return based on the DOE standard. Attention is required to the impact of new consolidated subsidiaries and overseas business trends.
Key Figures
- Net sales: 2,754 million yen (YoY +105.8%)
- Operating income: -90 million yen
- Impact of cumulative amortization of goodwill and changes in consolidation scope: Yes
AI要約
Overview of performance
In this quarter's first quarter, net sales rose sharply, while profits were pressured by overseas project effects and sustained high personnel and material costs. The impact of a new consolidated subsidiary contributed to an increase in total assets. At the segment level, construction services, product sales, and overseas operations contributed.
Outlook and strategy
The company is advancing the five-year fourth mid-term management plan 'Reborn'. While paying close attention to domestic and international economic conditions and raw material prices, the aim is to drive innovation in the construction market and sustainable growth. The dividend policy targets the higher of the DOE standards, with an annual dividend of 22 yen expected for both interim and year-end portions.
Operating Income Trend
Daisan Co., Ltd.
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