Tensho Electric Industries Co., Ltd.
2027 fiscal year Q1 Consolidated Financial Results Summary (Japanese GAAP) (Interim)
For the first quarter of fiscal year 2027, consolidated net sales were 5,620,000,000 yen, up 12.7% YoY; operating income was 289,000,000 yen, up 346.3% YoY; ordinary income was 274,000,000 yen, up 88.2% YoY; quarterly net income attributable to owners of parents was 174,000,000 yen, down 21.2% YoY. By segment, Japan Molding-related sales were 5,393,000,000 yen with a profit of 220,000,000 yen; China Molding-related sales were 155,000,000 yen with a profit of 60,000,000 yen; Real estate-related sales were 71,000,000 yen with a profit of 62,000,000 yen. Full-year projections are net sales of 22,000,000,000 yen, operating income of 850,000,000 yen, ordinary income of 900,000,000 yen, net income attributable to owners of the parent of 600,000,000 yen, and basic earnings per share of 35.27 yen.
Key Figures
- Net sales: 5,620,000,000 yen (YoY +12.7%)
- Operating income: 289,000,000 yen (YoY +346.3%)
- Ordinary income: 274,000,000 yen (YoY +88.2%)
- Net income attributable to owners of the parent: 174,000,000 yen (YoY △21.2%)
- Full-year outlook: net sales 22,000,000,000 yen, 850,000,000 yen in operating income, 900,000,000 yen in ordinary income, 600,000,000 yen in net income
AI要約
Overview of results
Ascend Electric Industries' first quarter of fiscal year 2027 saw steady growth in net sales to 5.62 billion yen, while both operating income and ordinary income rose sharply. Operating income was 289 million yen, up 346.3% YoY, and ordinary income was 274 million yen, up 88.2% YoY. However, quarterly net income attributable to owners of the parent decreased to 174 million yen YoY. Segment performance was strong in Japan Molding-related, with substantial improvement in segment profit. For the full-year outlook, the company projects net sales of 22.0 billion yen, operating income of 850 million yen, ordinary income of 900 million yen, and net income of 600 million yen.
Outlook and financial position
The financial position remains stable, with total assets of 21.542 billion yen and an equity ratio of 52.3%. Current assets include cash and deposits of 445 million yen, with receivables showing solid progress. Although long-term borrowings have increased on the liabilities side, net assets have risen overall. Attention should be paid to the decline in quarterly net income year over year. Note that this quarter's report is presented in quarterly cumulative format and published as a Financial Summary.
Net Sales Trend
Operating Income Trend
Operating Margin and Net Margin Analysis
Forecast vs Actual
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