Sekisui Kasei Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Interim net sales were 52,759 million yen, a 19.7% decrease year-over-year. Operating income was 3,151 million yen, a 303.8% increase year-over-year; ordinary income was 2,605 million yen; and net income attributable to owners of parent for the interim period was 2,651 million yen. A dividend of 8 yen per share is planned for this fiscal year, and the full-year forecast is unchanged. Profitability improved to offset the sales decline caused by the divestiture of Proseat in Europe.
Key Figures
- Net Sales: 52,759 million yen (Year-over-Year -19.7%)
- Operating Income: 3,151 million yen (Year-over-Year +303.8%)
- Net Income Attributable to Owners of Parent (Interim): 2,651 million yen (previous year same period was a loss)
AI要約
Overview of Results
During the interim period, global economic uncertainty persisted, and segment-level positive and negative factors were mixed. Net sales declined year on year, but operating income improved significantly due to cost reductions and productivity enhancements. Special gains from overseas business restructuring and asset disposals also contributed. The full-year earnings forecast remains unchanged, and a dividend of 8 yen per share is planned.
Outlook and Impact on Shareholders
Based on interim results, we will continue reviewing low-margin businesses and concentrate resources on high value-added areas. While responding to raw material price fluctuations with appropriate pricing, we will promote improved capital efficiency. The full-year earnings forecast is unchanged. The dividend policy will continue based on progress through the interim period, and the current dividend level is expected to be maintained.
Sekisui Kasei Co., Ltd.
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