Seino Holdings Co., Ltd.
Q1 2027 Earnings for the Fiscal Year Ending March 2027 (Japan GAAP) Consolidated
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 213,765 million yen (up 7.1% YoY), operating income was 12,553 million yen (up 36.4% YoY), ordinary income was 13,969 million yen (up 42.4% YoY), and net income attributable to owners of the parent was 8,612 million yen (up 52.3% YoY). For the full-year forecast, revised figures: net sales 825,500 million yen, operating income 41,400 million yen, and net income attributable to owners of the parent 27,500 million yen. Dividend forecast unchanged. Segments: Transportation, Automotive Sales, Goods Sales, Real Estate Leasing, and Others, in that order.
Key Figures
- Net sales: 213,765百万円(YoY +7.1%)
- Operating income: 12,553百万円(YoY +36.4%)
- Net income attributable to owners of the parent: 8,612百万円(YoY +52.3%)
AI要約
Business performance overview
Consolidated net sales for the first quarter were 213,765 million yen, up 7.1% year on year. Operating income was 12,553 million yen, up 36.4%; ordinary income was 13,969 million yen, up 42.4%; and net income attributable to owners of the parent was 8,612 million yen, up 52.3%. By segment, each of Transportation, Automotive Sales, Goods Sales, Real Estate Leasing, and Others delivered higher sales and profits. Contributions from digitalization initiatives and efficiency improvements implemented since the outset supported results. Supplemental materials and an investor briefing are planned.
Outlook and capital policy
Full-year guidance revised to net sales 825,500 million yen, operating income 41,400 million yen, and net income attributable to owners of the parent 27,500 million yen. This revision reflects progress through the second quarter and assumes geopolitical risks, price trends, and energy price fluctuations, aiming for sustainable growth in the transportation business and improved capital efficiency. Under the medium- to long-term Roadmap 2028, the company will strengthen growth areas and create group synergies.
Net Sales Trend
Operating Income Trend
Net Income Attributable to Owners of the Parent Trend
Segment Net Sales
Full-year Guidance Comparison
Seino Holdings Co., Ltd.
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