CCI Group, Inc.
Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japan GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated ordinary revenue was 71,256 hundred million yen (Year-over-Year (YoY) increase of 32.7%), ordinary income was 15,342 hundred million yen, and interim net income attributable to owners of parent was 13,670 hundred million yen. Full-year earnings guidance has been revised. There is also a change in dividend policy.
Key Figures
- Ordinary Revenue: 71,256 hundred million yen
- Ordinary Income: 15,342 hundred million yen
- Interim Net Income Attributable to Owners of Parent: 13,670 hundred million yen
AI要約
Overview of Performance
Sales and ordinary revenue expanded during this interim period. Despite impacts from higher raw material costs and foreign exchange, recovery in tourism and consumption progressed driven by reconstruction following the Noto Peninsula earthquake and effects from the Hokuriku Shinkansen. The overall picture, including increased income from investment of funds and the impact of valuation differences on available-for-sale securities, shows ordinary income and net income trending above the prior year.
Outlook and Dividends
A revision to the full-year earnings forecast has been announced, and the dividend forecast related to shareholder returns has also been updated. Attention should be paid to indicators adjusted for the post-split number of shares. Total assets are approximately 6.15 trillion yen, and the equity ratio is cited as a reference value of 4.3%. Although market uncertainty remains, the financial services segment is expected to remain stable and contributions from new businesses are expected to continue.
Revenue Trend
Operating Profit Trend
CCI Group, Inc.
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