Wood One Co.,Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Consolidated net sales for the interim period were 32,994 million yen (Year-over-Year (YoY) +4.6%), operating income was 472 million yen (YoY +64.2%), ordinary income was 137 million yen (YoY -79.4%), and net loss attributable to owners of parent for the interim period was -361 million yen (previous year interim recorded net income of 766 million yen). Full-year forecasts remain unchanged. Dividend at the end of the second quarter is 12 yen, with an annual forecast of 24 yen maintained. Segments centered on housing building materials and power generation performed steadily. Consideration given to the impact of a fire at the New Zealand subsidiary and foreign exchange effects.
Key Figures
- Net Sales: 32,994 million yen
- Operating Income: 472 million yen
- Net Income Attributable to Owners of Parent (Interim): -361 million yen
AI要約
Overview of Performance
Consolidated net sales for the period were 32,994 million yen and operating income was 472 million yen, reflecting solid profit improvement year-on-year. Strengthened promotion and price revisions for core wood-based housing materials contributed, and sales recovery at the New Zealand subsidiary was also a positive factor. Conversely, ordinary income declined due to foreign exchange losses and the absence of last year's emissions rights revenue. Net loss attributable to owners of parent widened to 361 million yen. The full-year forecast remains unchanged from the previous announcement.
Outlook and Capital Allocation
The full-year earnings forecast remains unchanged from the outlook announced in May 2026. Although market uncertainty continues, the company will continue to strengthen proposals for new and higher value-added products to offset delayed domestic market recovery and expand sales channels overseas. The annual dividend is planned to be maintained at 24 yen, with attention to shareholder return policy. Optimization of production and sales channels at bases in New Zealand and Indonesia and foreign exchange trends are expected to continue to affect results.
Wood One Co.,Ltd.
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