Sotoh Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending March 2027, consolidated results showed revenue of 5,977 million yen (YoY +2.4%), operating income of 94 million yen (YoY -10.2%), ordinary income of 166 million yen (YoY -7.2%), and net income attributable to owners of the parent for the interim period of 315 million yen (YoY +9.4%). The full-year outlook has been revised: revenue 11,400 million yen, operating income 0 million yen, ordinary income 160 million yen, and net income attributable to owners of the parent 320 million yen. Business is conducted across three segments: dyeing/processing, product sales, and real estate. Dividends are expected to continue; no record of dividends distributed at the beginning or during the fiscal year is provided. No earnings briefing was held.
Key Figures
- Revenue: 5,977,379 thousand yen (YoY +2.4%)
- Operating Income: 94,246 thousand yen (YoY -10.2%)
- Net Income Attributable to Owners of Parent (Interim): 315,439 thousand yen (YoY +9.4%)
AI要約
Overview of Results
Revenue for the period was 5,977 million yen (YoY +2.4%), a slight increase. Operating income was 94 million yen, a decrease of 10.2% year-on-year, and ordinary income was 166 million yen, down 7.2% year-on-year. Interim net income was 315 million yen, an increase of 9.4% year-on-year. Specific items such as subsidy income and gains on sales of investment securities impacted results and contributed to net income growth. By segment, the dyeing/processing, product sales, and real estate businesses contributed to revenue and profits. The company continues initiatives related to environmental consideration and SDGs.
Outlook and Dividends
The full-year earnings forecast has been revised and published: revenue is projected at 11,400 million yen (YoY +6.4%), operating income 0 million yen, ordinary income 160 million yen, and net income attributable to owners of the parent 320 million yen. Recent market conditions are expected to continue to be affected by yen depreciation and rising raw material costs; however, the company aims to expand its market while promoting environmental initiatives and SDGs activities. Dividends are expected to follow the disclosed forecast, and there is no current information indicating a significant change to dividend policy.
Revenue Trend
Operating Income Trend
Interim Net Income Trend
Margin Analysis
Sotoh Co., Ltd.
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