No.1 Co.,Ltd
Fiscal Year Ending February 2027 Q2 Earnings Presentation
Revenue reached a record high at 9,801 million yen, EBITDA hit a record high of 1,033 million yen, and operating income was 571 million yen, below the prior year but in line with plan. Consolidated revenue for FY2027 Q2 was 9,801 million yen, operating income was 571 million yen, and interim net income attributable to owners of the parent was 304 million yen. Progress on the mid-term plan Evolution2027 includes expansion of new businesses such as No.1 Business Support and continued AI investment. Shareholder return policy remains progressive dividends with a 50% payout ratio and DOE of 6%.
Key Figures
- Revenue: 9,801 million yen
- EBITDA: 1,033 million yen
- Operating Income: 571 million yen
- Net Income Attributable to Owners of Parent (Interim): 304 million yen
- Dividend per Share: 79 yen (FY2027)
AI要約
Summary of Results
For FY2027 Q2, revenue reached a record high while operating income declined compared with the prior year. By segment, steady revenue was secured from No.1 and Alexon, but SG&A increased due to rising costs including M&A expenses and goodwill amortization. EBITDA reached a record high. In line with the mid-term plan Evolution2027, personnel and AI investments and M&A-related costs continue to occur, while the company aims to achieve overall plan targets.
Shareholder Returns and Outlook
The shareholder return policy is progressive dividends paid twice a year based on a 50% payout ratio and DOE of 6%. The planned annual dividend per share for FY2027 is 79 yen. Treasury stock acquisitions will be conducted flexibly under financial discipline. As progress on Evolution2027 continues, the second half will focus on realizing the benefits of prior investments to improve profitability and expand group synergies.
No.1 Co.,Ltd
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