Besterra Co., Ltd.
FY2027 Q2 Earnings Presentation
In Q2, progress on large-scale projects and a favorable order environment led to record highs with net sales of 5,895 million yen and operating income of 574 million yen (YoY +348 million yen). Full-year guidance remains 1.3 trillion yen in net sales and 1,000 million yen in operating income, but interim net income was revised to 99 million yen due to 313 million yen in gains on sale of investment securities and 499 million yen in impairment. Direct impact from the incident is currently limited. Topics include AI deployment across the company, new Osaka office, and the solidification of demand for PCB processing facility demolitions.
Key Figures
- Net Sales: 5,895 million yen (YoY +794 million yen / +15.6%)
- Order Backlog: 6,198 million yen (YoY +2,012 million yen / +48.1%)
- Operating Income: 574 million yen (YoY +348 million yen / +154.1%)
AI要約
Overview of Results
Although the second quarter was a transitional period, progress on major projects exceeded plans, with net sales rising 794 million yen YoY to a record high. Gross profit margin improved by 3.6 percentage points to 21.8%, and operating income increased by 348 million yen. The order environment remains favorable, with order value of 6,198 million yen and a backlog of 8,851 million yen supporting a solid outlook.
Outlook and Risks
Full-year guidance remains unchanged at net sales of 13,000 million yen and operating income of 1,000 million yen. The direct impact of the incident on profit and loss is currently unclear, but is not expected to be material. Mid-term initiatives include company-wide AI deployment (three-layer approach), establishment of the Osaka office, and the onset of demand for PCB processing facility demolition.
Besterra Co., Ltd.
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