Suzuken Co., Ltd.
Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, revenue reached 1,281,025 million yen, while operating profit declined by 13,561 million yen year-on-year. Full-year forecasts are revenue 2,563,000 million yen, operating profit 31,200 million yen, and net income 25,000 million yen, all down year on year. A stock split has been implemented; dividends are planned at 60 yen interim / 120 yen full-year (post-split basis). A DOE target of 3% is set for the final fiscal year. Segments have been reorganized to include newly established segments such as Digital and Logistics. Interim-end equity ratio is 34.4%, with net assets around 41.6 billion yen.
Key Figures
- Revenue (interim) 1,281,025 million yen
- Operating Income (interim) 13,561 million yen
- Net Income Attributable to Owners of Parent (interim) 12,974 million yen
AI要約
Overview of Results
In the second quarter, revenue increased to 1,281,025 million yen; however, rising costs such as raw materials and labor weighed on profitability, resulting in decreases in operating income, ordinary income, and net income compared with the same period last year. The Company introduced newly established segments including Digital and Logistics and is advancing initiatives toward a "next-generation wholesaler." The medium-term plan targets a DOE of approximately 3% in the final fiscal year ending March 2029. Shareholder returns will continue to be delivered through a combination of dividends and share buybacks, using a total payout ratio target of 100% as the standard.
Outlook and Shareholder Returns
Full-year guidance is revenue of 2,563,000 million yen, operating income of 31,200 million yen, ordinary income of 34,300 million yen, and net income attributable to owners of parent of 25,000 million yen, with basic EPS based on 369.62 yen (figures reflect the impact of the stock split where applicable). The medium-term plan centers on evolving into a "next-generation wholesaler," focusing on business portfolio redesign, strengthening the management foundation, and developing DX talent.
Operating Profit Trend
Operating Income by Segment
Suzuken Co., Ltd.
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