Nagase Brothers Inc.
Nagase Brothers Inc. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated net sales were 31,580 million yen (YoY +3.7%), operating income was 1,919 million yen (YoY -15.9%), ordinary income was 1,808 million yen (YoY -19.3%), and net income attributable to owners of parent for the interim period was 869 million yen (YoY -43.7%). The full-year dividend is expected to be 120 yen (interim 60 yen, year-end 60 yen). Segments consist of high-school students, elementary/junior-high students, sports, business schools, etc. Special losses related to the 50th anniversary were recorded, and treasury stock acquisitions increased the treasury stock balance. Full-year forecasts remain unchanged from the previous announcement.
Key Figures
- Net Sales: 31,580 million yen (YoY +3.7%)
- Operating Income: 1,919 million yen (YoY -15.9%)
- Net Income Attributable to Owners of Parent (Interim): 869 million yen (YoY -43.7%)
AI要約
Summary of Results
During the interim consolidated accounting period, net sales increased, but operating income, ordinary income, and interim net income declined year on year due to higher expenses and the impact of special losses. By segment, the high-school student segment performed steadily, while some profit improvements were observed in the business school segment, and overall progress was in line with the initial plan; however, special losses were recorded related to the 50th anniversary. For shareholder returns, an interim dividend of 60 yen and a year-end dividend of 60 yen, totaling 120 yen, are assumed.
Outlook and Impact on Shareholders
Full-year earnings guidance remains unchanged from the previous publication. While it will be necessary to monitor factors such as increases in raw material and labor costs and changes in the education market environment, the diversification of educational business segments helps secure earnings stability. The increase in treasury stock due to share buybacks may affect capital efficiency, and the company maintains its shareholder return plan of interim 60 yen and year-end 60 yen.
Nagase Brothers Inc.
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