Parker Corporation
Q1 FY2027 Financial Summary (Japanese GAAP) Consolidated
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 19,355 million yen, up 11.7% YoY. Operating income was 1,550 million yen, down 3.8% YoY; ordinary income was 1,721 million yen, down 5.0% YoY; quarter-net income attributable to owners of the parent was 1,153 million yen, down 7.9% YoY. Full-year guidance unchanged. By segment: Machinery recorded sales of 1,722 million yen but profit of 10 million yen due to delayed acceptance; Performance Chemicals sales were 7,951 million yen with profit of 492 million yen; Specialty Chemicals sales were 1,754 million yen with profit of 168 million yen; Other segments sales were 1,014 million yen with profit of 75 million yen. Financial position: assets 76,840 million yen, liabilities 21,570 million yen, net assets 55,270 million yen. Dividend forecast not provided.
Key Figures
- Sales: 19,355 (YoY +11.7%)
- Operating income: 1,550 (YoY △3.8%)
- Net income attributable to owners of the parent (quarter): 1,153 (YoY △7.9%)
AI要約
Overview of Performance
Consolidated net sales for the period were 19,355 million yen (YoY +11.7%), achieving growth. However, operating income was 1,550 million yen (△3.8%), resulting in a profit decline; ordinary income was 1,721 million yen (△5.0%), and net income attributable to owners of the parent was 1,153 million yen (△7.9%). By segment, the Machinery division posted 1,722 million yen in sales with a significant profit decrease to 10 million yen due to delayed acceptance. Performance Chemicals achieved higher sales but lower profit due to overseas market conditions and higher raw material costs. Specialty Chemicals posted higher sales and profit. Other segments posted substantial increases in both sales and profit.
Financial Position and Outlook
Total assets at the end of Q1 were 76,840 million yen, net assets 55,270 million yen, with an equity ratio of 67.6% and a stable balance. Liabilities stand at 21,570 million yen, reflecting an appropriate level aided by reductions in unpaid corporate taxes, etc. The full-year forecast remains unchanged from prior publication, with quarterly results broadly in line with plan. No changes to the dividend forecast. Going forward, market conditions will be influenced by raw material and energy price trends; therefore, department-wise demand trends and supply chain stability will be key.
Parker Corporation
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