[NANKAI] Q1 2027 Financial Results | Revenue: 70.6 billion yen (+12.6% YoY)

Performance Overview

In Q1 FY2027, the consolidated financial results increased to revenue of 70,616 million yen (up 12.6% YoY), and net income was 7,848 million yen (up 2.6%). Segment-wise, the real estate and leisure & services sectors performed well, particularly driven by increases in real estate sales and leasing. The transportation sector saw a slight decline due to the post-Osaka/Kansai Expo effect, but overall performance remained firm. Total assets decreased slightly to 1.620 trillion yen, but the equity ratio remains stable at 32.4%.

Outlook and Impact on Shareholders

The full-year forecast for FY2027 projects revenue of 287.5 billion yen (up 8.6% YoY) and net income of 23.8 billion yen (down 5.3%), indicating continued steady growth. The dividend forecast is 55.00 yen per share, reflecting an increase, and the company remains committed to shareholder returns. Although share buyback and capital policy changes have not been announced, the company prioritizes stable growth and shareholder remuneration.