Cosel Co., Ltd.
Q1 FY2027 Financial Results Briefing Materials
Driven by expanding AI-related demand, the first quarter achieved black ink in both net sales and operating income YoY. Full-year guidance was raised. After a sharp rebound in orders, activity is expected to stabilize from Q2 onward. Maintains a stable dividend policy with a target annual dividend of 60 yen as DOE guidance is lifted.
Key Figures
- Net sales: 7,814 million yen (YoY +54.0%)
- Operating income: 545 million yen (YoY +168.2%)
- Full-year sales forecast: 31,800 million yen (↑ vs previous)
AI要約
Overview of performance
Consolidated net sales for the first quarter were 7,814 hundred million yen (up 54.0% YoY) and operating income was 545 hundred million yen (up 168.2% YoY), achieving a return to profitability. Ongoing demand for AI-enabled solutions supported orders for semiconductor manufacturing equipment, while FA-related inventory digestion and new product promotion contributed. Through the first half, costs and expenses are expected to be controlled and factory utilization improved. Full-year forecasts were raised to net sales of 31,800 hundred million yen and operating income of 2,300 hundred million yen. Excluding Powerbox-related impacts has been incorporated.
Shareholder returns and financial position
DOE ceiling raised to 4.5%, continuing a progressive dividend. For the fiscal year ending May 2027, interim dividend 30 yen and year-end dividend 30 yen, totaling 60 yen. Equity ratio 84.0%, cash and deposits 266 hundred million yen, inventories 97 hundred million yen, etc.—a solid balance sheet. Orders for the current period are expected to settle after a sharp rebound in Q1 from Q2 onward.
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Cosel Co., Ltd.
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