Ohishi Sangyo Co., Ltd.
Supplementary Explanation Materials for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
Revenue increased year-on-year, but operating income and ordinary income declined due to higher personnel and depreciation expenses. Interim net income was roughly flat year-on-year due to tax effect benefits. The full-year forecast for the fiscal year ending March 2027 is unchanged, but adjustments may be made depending on downside risks in the second half. By segment, packaging functional materials performed steadily, while cushioning functional materials saw higher sales volume but reduced profits due to cost increases. The core business will continue expansion domestically and internationally. Dividend policy remains focused on maintaining DOE as a guideline and providing stable dividends.
Key Figures
- Revenue: 12,622 million yen (Year-over-Year +9.4%)
- Operating Income: 378 million yen (Year-over-Year -6.2%)
- Ordinary Income: 491 million yen (Year-over-Year -4.6%)
AI要約
Overview of Performance
Consolidated revenue for the second quarter of the fiscal year ending March 2027 increased compared with the prior period, but operating income and ordinary income decreased due to rising raw material prices and increases in personnel and depreciation expenses. By segment, cushioning functional materials saw higher sales but profitability was squeezed by increased costs, while packaging functional materials performed well, supported by revenue growth and contributions from certain segments. Interim net income was broadly in line with the prior year due to tax burden reduction effects from a subsidiary merger.
Outlook and Shareholder Returns
The full-year forecast remains unchanged, but management will monitor downside risks in the second half and consider appropriate revisions as needed. Measures include continued price revisions, production efficiency improvements, cost reductions, and securing procurement resources. Dividend policy is to continue stable dividends with DOE as a guideline; an interim dividend of 26 yen will be paid.
Revenue Trend
Operating Income Trend
Revenue by Segment
Margin Analysis
Ohishi Sangyo Co., Ltd.
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