【Marubun】Q1 FY2027 Financial Results Overview | Revenue of 5,227.7 million yen (+4.8% YoY)

Performance Overview

Marubun's consolidated earnings for the first quarter of FY2027 recorded net sales of 5,227.7 million yen (+4.8%) and operating income of 1,804 million yen (+138.3%). The system business remained strong due to increased demand for medical and industrial equipment, although exchange losses and rising costs also impacted results. Although net income declined to 500 million yen (-19.9%), overall improvements in sales and profit margins are progressing.

Financial Position and Future Outlook

Total assets stood at 140,427 million yen (decrease of 4,574 million yen from the previous term), and net assets increased by 718 million yen to 63,508 million yen. The equity ratio is 40.9%. No changes are made to the full-year earnings forecast for FY2027, which expects net sales of 225,000 million yen (+5.4%) and net income of 4,000 million yen (+21.1%). Going forward, the company will continue to monitor segment-specific demand growth and exchange rate trends, aiming for stable profit growth.