Fumakilla Limited
Quarterly Financial Summary for the First Quarter of the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2027, net sales are around 22.815 billion yen, operating income 1.343 billion yen, ordinary income 1.219 billion yen, and net income attributable to owners of the parent 394 million yen. Compared with the same period of the previous year, net sales increased by 9.6%, operating income increased by 7.0%, but net income attributable to owners of the parent decreased by 25.7%. The overseas ratio is high and the impact of a weaker yen is evident. However, the full-year guidance remains unchanged at this time.
Key Figures
- Net sales: 22,815百万円 (YoY +9.6%)
- Operating income: 1,343百万円 (YoY +7.0%)
- Net income attributable to owners of the parent: 394百万円 (YoY △25.7%)
AI要約
Summary of performance
Fumakiller's first quarter of the fiscal year ending March 2027 shows a year-over-year increase in net sales, while quarterly net income declined. Demand dynamics vary domestically and internationally, with overseas segments benefiting from a weaker yen. Selling, general and administrative expenses rose, dampening profits. The full-year forecast remains unchanged at this stage, but external factors such as exchange rate movements and raw material costs require ongoing attention.
Outlook and risks
Although the full-year earnings outlook is unchanged, the high overseas sales ratio, fluctuations in exchange rates and resource prices, and potential increases in promotional expenses may continue. As the company expands in its business areas and pursues growth in Europe and Southeast Asia, geographic risk and competitive environment could influence performance.
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Fumakiller Co., Ltd.
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