Yutaka Trusty Securities Co., Ltd.
Notice Regarding Consolidated and Non-consolidated Earnings Forecasts for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Interim consolidated and non-consolidated flash figures were announced. Sales are expected to decline significantly year-over-year: consolidated 3,230 million yen, operating income 605 million yen, ordinary income 666 million yen, and net income attributable to owners of parent for the interim 638 million yen. Year-over-year decreases are -30.4%, -68.6%, -66.4%, and -56.6% respectively. Reasons cited for variances include higher crude oil prices, increased costs and demand fluctuations; the outlook reflects future economic conditions.
Key Figures
- Revenue: 3,230 million yen (Year-over-Year -30.4%)
- Net Income Attributable to Owners of Parent (Interim): 638 million yen (Year-over-Year -56.6%)
- Non-consolidated: Revenue 3,293 million yen (Year-over-Year -29.1%)
AI要約
Earnings Overview
The consolidated and non-consolidated earnings forecasts for the second quarter (interim) of the fiscal year ending March 2027 are disclosed on a flash basis. Revenue, net revenue, ordinary income, and net income attributable to owners of the parent are all expected to fall well below the same period of the prior year. Decreases in demand for retail, lodging and food service, and rising costs (fuel and labor) have impacted results. Trading volumes and commission income related to derivatives and financial products have also affected performance. While U.S. and Chinese economic trends are contrasting, tailwinds from AI-related demand and government investment are expected to continue.
Outlook and Factors
Looking ahead, higher crude oil prices driven by Middle East developments may persist, while recovery in capital investment and wage increases supporting real wage improvement are expected to provide underlying support. Although foreign exchange effects are not directly stated in the body, a cautious outlook is presented considering international economic trends.
Yutaka Trusty Securities Co., Ltd.
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