Yokohama Gyorui Co., Ltd.
Yokohama Gyogyo Co., Ltd. Q1 2027 Financial Summary (Non-consolidated)
For the first quarter of the fiscal year ending March 2027, net sales were 5.126 billion yen, up 5.7% YoY. Operating income was 59 million yen, up 2.8% YoY; ordinary income 77 million yen, up 4.1% YoY; quarterly net income 61 million yen, up 40.7% YoY. Full-year guidance unchanged: net sales 21.2 billion yen (up 1.1% YoY), operating income 180 million yen (down 14.9%), ordinary income 200 million yen (down 15.6%), net income 150 million yen (down 19.2%). Segments: Marine product wholesale remained solid; real estate, etc. declined. Dividend: no dividend at the end of the first quarter; full-year total dividend projected at 8.00 yen.
Key Figures
- Net sales: 5,126百万円（YoY 5.7% increase）
- Operating income: 59百万円（YoY 2.8% increase）
- Quarterly net income: 61百万円（YoY 40.7% increase）
AI要約
Performance overview
Yokohama Gyogyo expanded sales focusing on high-freshness products in the first quarter, with net sales of 5,126百万円 (up 5.7% YoY), operating income of 59百万円 (up 2.8%), ordinary income of 77百万円 (up 4.1%), and quarterly net income of 61百万円 (up 40.7%), resulting in an earnings increase. Marine product wholesale achieved higher sales and profits, while real estate leasing saw declines in both sales and profit. Financial position: total assets 5,673百万円, net assets 2,696百万円, equity ratio 47.5%. Full-year outlook unchanged: net sales 21,200千円 (up 1.1% YoY), operating income 180百万円 (down 14.9%), ordinary income 200百万円 (down 15.6%), net income 150百万円 (down 19.2%).
Shareholder return & financial status
Dividend policy: for FY2026 ended March, a year-end dividend of 8 yen was achieved; for FY2027 ended March, no decision disclosed at the end of Q1, but an annual dividend of 8 yen is assumed. Increase in cash and deposits and inventory boosted current assets, lifting total assets versus the end of the previous term by 26百万円. Liabilities also increased due to higher short-term borrowings, with total liabilities of 2,977百万円. Segment-wise, marine product wholesale remains strong, while the rental business continues to face challenges.
Yokohama Gyogyo Co., Ltd.
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