Oi Electric Co., Ltd.
Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Revenue was 13,908 million yen, up 17.5% year-over-year. Operating loss was 594 million yen, ordinary loss was 541 million yen, and interim net loss attributable to owners of parent was 247 million yen. No change to full-year forecast. By segment, sales in information and communications equipment manufacturing and sales increased but costs led to a loss. Dividend forecast assumes 20 yen at the end of Q2 and 80 yen for the full year. Share buyback was implemented in the prior fiscal year.
Key Figures
- Revenue: 139,080 million yen (Up 17.5% year-over-year)
- Operating Loss: -594 million yen
- Ordinary Loss: -541 million yen
- Interim Net Loss Attributable to Owners of Parent: -247 million yen
- Annual Dividend: 20 yen at the end of Q2, full-year forecast 80 yen
AI要約
Business Performance Overview
For the second quarter (interim) of the fiscal year ending March 2027, Oi Electric Co., Ltd. recorded revenue of 13,908 million yen, a 17.5% increase year-over-year. However, due to soaring raw material costs, increased selling expenses, and higher packing and freight costs, the company incurred an operating loss, which also impacted ordinary loss and interim net results. By segment, sales in the information and communications equipment manufacturing and sales segment increased, but the surge in raw material costs resulted in negative segment-level profitability. There is no change to the full-year forecast, and the dividend forecast remains 20 yen at the end of Q2 and 80 yen for the full year.
Outlook and Capital Allocation
The company intends to continue strengthening profitability and investing in growth areas through the formulation of a medium-term management plan. Market conditions remain highly uncertain, and fluctuations in material prices and supply chain impacts may affect profitability. Supplementary presentation materials for the financial results will be prepared; please refer to public materials for detailed future earnings projections.
Oi Electric Co., Ltd.
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