Yushiro Inc.
Financial Summary for the Second Quarter (Interim) of Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending March 2027, consolidated revenue was 27,424 million yen (Year-over-Year (YoY) +6.8%), operating income was 2,774 million yen (YoY +19.0%), and ordinary income was 3,430 million yen (YoY +18.1%). Interim net income attributable to owners of parent was 2,775 million yen (YoY -5.4%). The full-year forecast was maintained with revisions to outlook. Dividend guidance suggests a new year-end dividend plan for the fiscal year ending March 2027, based on the fiscal year ending March 2026 result. Segment revenues increased in Japan, the Americas, and Southeast Asia/India, while profits varied by region.
Key Figures
- Revenue: 27,424 million yen (YoY +6.8%)
- Operating Income: 2,774 million yen (YoY +19.0%)
- Ordinary Income: 3,430 million yen (YoY +18.1%)
AI要約
Summary of Results
In the second quarter, revenue increased 6.8% year-over-year to 27,424 million yen, with operating income of 2,774 million yen and ordinary income of 3,430 million yen, continuing a trend of profit growth. There were no special factors such as gains on sales of investment securities that affected the prior-year period, and interim net income decreased 5.4% year-over-year. By segment, revenues expanded in Japan, the Americas, and Southeast Asia/India, with sales expansion and cost reductions in Southeast Asia/India contributing notably. As this is the final year of the medium-term management plan, the company will continue investments including DX to improve capital efficiency.
Outlook and Shareholder Returns
The full-year earnings forecast has been revised, and the outlook has been updated based on the most recent disclosed information. Regarding dividends, a revision suggesting the year-end dividend has been indicated, which may affect the total dividend outlook for the fiscal year ending March 2027. While share buyback/disposal status is not directly disclosed in the financial summary, the financial position remains stable and the equity ratio stays at a high level.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Segment Margin Analysis
Full-Year Forecast vs Actual
Yushiro Inc.
Company overview · Stock price · Financial data · All IR