Sanko Gosei Ltd. First Quarter Financial Summary [Japanese GAAP] (Consolidated)

Summary of Results

Sanko Gosei Ltd. reported consolidated results for the first quarter of the fiscal year ending May 2027: net sales of 24,717 million yen (Year-over-Year +10.2%), operating income of 1,346 million yen (+13.1%), and ordinary income of 1,070 million yen (+7.5%), showing steady revenue and profit growth. However, net income attributable to owners of parent for the quarter was 685 million yen (Year-over-Year -3.3%). Regionally, growth contributions from North America and Asia were notable, while Japan and Europe showed mixed results across certain areas. The full-year performance forecast is unchanged from the prior announcement.

Outlook and Capital / Financial Position

Considering increases in cash and deposits and the status of long-term and short-term borrowings, the financial base remains stable. Net assets at the end of the period were 35,785 million yen, and the equity ratio stood at 38.5%, maintaining a certain level of financial soundness. Recent performance is expected to continue in a revenue- and profit-expansion phase, though factors such as foreign exchange and certain expenses may have contributed to the decline in quarterly net income. The dividend forecast for the full fiscal year is 32 yen, and no specific interim distributions during the fiscal period are indicated.