Carlit Co., Ltd.
Supplementary Explanation Material for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Compared with the interim period of the fiscal year ending March 2026, revenue decreased by -1.8%, operating income decreased by -32.0%, and net income attributable to owners of parent increased (YoY +36.3%). By segment, Chemicals achieved revenue growth but higher SG&A suppressed profits; Bottling posted lower revenue and profits due to renovation works and weather factors. Full-year plan progress continues with improvements in Chemicals, while demand trends in the second half will be monitored.
Key Figures
- Revenue: 17,452 million yen
- Operating Income: 1,023 million yen
- Net Income Attributable to Owners of Parent: 1,566 million yen
AI要約
Overview of Performance
Revenue for this interim period slightly declined year-over-year, while operating income declined significantly. By segment, Chemicals recorded higher revenue but increased selling, general and administrative expenses compressed profits. Bottling experienced lower revenue and profits due to renovation works and weather-related factors, leaving overall profitability with challenges.
Outlook and Shareholder Returns
Progress toward the full-year plan will continue by sustaining improvements in the Chemicals segment. Weather factors and energy cost impacts are still anticipated, and second-half demand trends and containment of manufacturing costs will be key. The company continues its policy to maintain the year-end dividend at 42 yen.
Revenue Trend
Operating Income Trend
Segment Revenue
Carlit Co., Ltd.
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