【Sekisui Jushi】Q1 FY2027 Financial Results | Sales ¥18.3 billion (+10.6%)

Performance Overview

Sekisui Jushi's Q1 FY2027 recorded sales of ¥18.3 billion (up 10.6% YoY), operating income of ¥989 million (up 64.2%), and net income of ¥1.029 billion (up 292.2%). Both public and private sectors performed steadily, with particularly strong results in the comprehensive logistics and agriculture-related businesses within the private sector and related group companies. The company continues to address rising raw material costs and supply responsibilities while promoting growth strategies toward the final year of its medium-term management plan.

Financial Position and Outlook

Assets totaled ¥141.359 billion (a decrease of ¥1.29 billion from the previous period), with net assets at ¥101.888 billion, maintaining stable progress. The shareholders' equity ratio stands at 70.8%. Cash flows from operating activities generated an inflow of ¥1.747 billion, while investing and financing activities recorded respective outflows and inflows. Moving forward, based on the medium-term management plan, the company aims to strengthen procurement and supply systems for raw materials, pursuing further growth in sales and profits.