Otani Kogyo Co.,Ltd.
Otani Kogyo Co.,Ltd. Second Quarter Financial Summary (Non-consolidated)
For the six months ending March 2027, net sales were 3,706 million yen, down -4.4% year-over-year, and interim net income was 137 million yen, up 10.0% year-over-year. Operating income rose to 214 million yen. By segment, Power & Telecommunications posted sales of 2,404 million yen and Building Materials posted 1,301 million yen. Full-year forecasts for 2027 remain unchanged from the previous projection. Cash and deposits increased and the equity ratio stands at 57.4%, indicating solid financial health. Dividends were 0 yen at the end of the second quarter and the full-year forecast remains 0 yen.
Key Figures
- Net Sales: 3,706 million yen (Year-over-Year -4.4%)
- Operating Income: 214 million yen (Year-over-Year +15.3%)
- Interim Net Income: 137 million yen (Year-over-Year +10.0%)
AI要約
Summary of Results
For the interim period, net sales were 3,706 million yen, a 4.4% decrease year-over-year. Gross profit increased to 773 million yen, up 1.6%. Operating income improved to 214 million yen (+15.3%), ordinary income to 200 million yen (+10.7%), and interim net income to 137 million yen (+10.0%). By segment, the Power & Telecommunications division recorded sales of 2,404 million yen, and the Building Materials division recorded sales of 1,301 million yen. Increased depreciation expense associated with factory relocation had an impact. The full-year forecast remains as announced in May 2026. Cash and deposits increased and the equity ratio of 57.4% indicates strong financial soundness.
Outlook and Impact for Shareholders
There are no changes to the previously announced earnings forecast for the full-year 2027. While order conditions are expected to improve with a recovery in market conditions, elevated construction costs and labor shortages remain ongoing challenges. Cash flow shows signs of improvement and financial soundness remains robust. No dividend payments are recorded; the dividend policy remains as currently disclosed.
Otani Kogyo Co.,Ltd.
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