【SUMINOE】Full-Year Financial Results for 2026｜Net Sales of ¥107.6 billion (YoY +2.7%)

Performance Overview

In the fiscal year ending May 2026, SUMINOE Corporation recorded net sales of ¥107.6 billion (YoY +2.7%), but operating income decreased to ¥2.369 billion and net loss was ¥340 million. Segment-wise, the interior business drove revenue growth and profit increase, while the automotive and vehicle interior segments maintained steady sales but saw profit decline due to decreased production efficiency. The functional materials segment remained resilient. Total assets amounted to ¥91.748 billion, net assets were ¥39.822 billion, and the equity ratio increased to 36.2%. Cash flows from operating activities generated proceeds of ¥4.999 billion.

Outlook and Impact on Shareholders

For the fiscal year ending May 2027, the performance forecast projects net sales of ¥106.5 billion and net profit of ¥1.45 billion. The company will continue to focus on improving profitability across the automotive, interior, and functional materials segments, especially stabilizing production in automotive-related areas and strengthening new proposals. As for shareholder returns, dividends are planned at ¥21.50 per share for fiscal 2026 and ¥21.00 per share for fiscal 2027. Capital policies including stock splits will also be carried out consistently.