Kunimine Industries Co., Ltd.
Kunimine Industries Co., Ltd. Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 8,602 million yen (11.5% YoY increase), operating income was 768 million yen (66.8% YoY increase), ordinary income was 909 million yen (56.5% YoY increase), and interim net income attributable to owners of parent was 588 million yen (39.9% YoY increase). Full-year forecasts are sales 18,000 million yen, operating income 1,900 million yen, ordinary income 2,200 million yen, net income attributable to owners of parent 1,450 million yen, and earnings per share 119.06 yen. By segment, bentonite recorded higher revenue but lower profit due to increased raw ore procurement costs, while Clay Science and Agri segments showed steady growth. The dividend forecast remains at 40 yen (same as prior year; a year-end 45 yen? is noted).
Key Figures
- Net Sales: 8,602,615 thousand yen (11.5% YoY increase)
- Operating Income: 768,790 thousand yen (66.8% YoY increase)
- Ordinary Income: 909,948 thousand yen (56.5% YoY increase)
AI要約
Overview of Results
Consolidated results for the second quarter of the fiscal year ending March 2027 showed net sales of 8,602 million yen, an 11.5% increase year-on-year; operating income of 768 million yen, a 66.8% increase year-on-year; and ordinary income of 909 million yen, a 56.5% increase year-on-year, indicating solid growth across the board. By segment, the bentonite business posted higher revenue but decreased profit due to rising procurement costs of imported raw ore, while the Clay Science and Agri businesses achieved both revenue and profit growth. Total assets at the interim period stood at 26,904 million yen and net assets were 23,558 million yen, slightly up from the end of the previous fiscal year. The outlook based on the latest full-year forecast remains unchanged.
Outlook and Shareholder Returns
The full-year forecasts remain unchanged from the previously announced figures, with expected net sales of 18,000 million yen, operating income of 1,900 million yen, ordinary income of 2,200 million yen, and net income attributable to owners of parent of 1,450 million yen. Regarding dividends, the company plans cumulative dividends of approximately 40 yen based on dividends paid through the second quarter and the forecast for the fiscal year, continuing a policy of stable shareholder returns. While increases in raw material and logistics costs are expected to continue, the company aims to improve profitability through higher value-added products, appropriate selling prices, and cost reductions.
Net Sales Trend
Operating Income Trend
Segment Revenue Breakdown
Segment Profit Margins
Kunimine Industries Co., Ltd.
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