Futaba Industrial Co., Ltd.
Futaba Industrial Co., Ltd. Earnings Report for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the interim period of the fiscal year ending March 2027, net sales were 351,559 million yen, operating income was 7,867 million yen, ordinary income was 6,974 million yen, and net income attributable to owners of parent was 4,547 million yen. Year-over-year, net sales increased by 6.7%, operating income decreased by 8.6%, ordinary income decreased by 20.6%, and net income decreased by 28.8%. By segment, Japan and North America performed well, while Europe and China pressured profits. The dividend policy forecasts a full-year dividend of 45 yen including an interim dividend. At the end of the interim period, number of shares issued was 89,580,827 shares and treasury stock was 256,524 shares.
Key Figures
- Net Sales 351,559 million yen (Year-over-Year +6.7%)
- Operating Income 7,867 million yen (Year-over-Year -8.6%)
- Ordinary Income 6,974 million yen (Year-over-Year -20.6%)
- Net Income Attributable to Owners of Parent 4,547 million yen (Year-over-Year -28.8%)
- Earnings per Share 50.92 yen
AI要約
Overview of Results
In the interim period, net sales expanded to 351,559 million yen, a 6.7% increase year-over-year. However, due to cost factors affecting gross margin and regional profitability differences, operating income decreased by 8.6% to 7,867 million yen, ordinary income decreased by 20.6% to 6,974 million yen, and net income decreased by 28.8% to 4,547 million yen. By segment, Japan and North America remained solid, but profit pressures in Europe and China weighed on overall profitability. The medium-term management plan targets a 5.0% operating margin and ROE above 10%; the company will continue growth investments and digitalization initiatives.
Dividends, Capital Policy and Outlook
The company maintains its outlook to implement a year-end dividend within the full-year forecast. Recent share information: number of shares issued is 89,580,827 shares and treasury stock is 256,524 shares. Interim financial position: total assets 332,188 million yen, net assets 147,204 million yen, equity ratio 42.3%, and liabilities 184,983 million yen. Going forward, the company aims to improve medium- to long-term ROE and operating margin through profit recovery in China and Europe, expansion in the U.S. market, and improvements to the cost structure.
Net Sales Trend
Operating Income Trend
Revenue by Segment
Operating Margin and Profit Analysis
Forecast vs Actual Comparison
Futaba Industrial Co., Ltd.
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