Yahagi Construction Co.,Ltd.
Q1 2027 Fiscal Year Financial Results Presentation Materials
Consolidated net sales for the first quarter of the fiscal year ending March 2027 declined substantially from 31.5 billion to 150.0 billion after revisions. Operating income is expected to improve from 726 million to 9.5 billion yen. Q1 results show year-on-year declines in net sales, but net income attributable to owners of the parent increases due to extraordinary gains. Interim and full-year forecasts are upwardly revised, and a dividend of 110 yen is planned.
Key Figures
- Consolidated net sales: 31.5 billion yen (YoY △23.2%)
- Consolidated operating income: 726 million yen (YoY △57.8%)
- Net income attributable to owners of the parent for the quarter: 2,953 million yen (YoY +15.3%)
AI要約
Overview of Results
Consolidated net sales for the first quarter of the fiscal year ending March 2027 were 31.5 billion yen, a decline from the previous year. On the other hand, due to the recognition of extraordinary gains, quarterly net income rose, and although operating income was trending lower, interim and full-year forecasts were revised upward. Despite headwinds from declines in Construction and Real Estate segments, the company aims to improve profitability and capital efficiency company-wide.
Outlook and Shareholder Returns
Interim and full-year forecasts for the fiscal year ending March 2027 have been revised upward. While revenue is expected to decrease, operating income and ordinary income are expected to improve. The dividend is expected to be 110 yen for the year, with 55 yen interim and 55 yen final, assuming a DOE of 6.1%. The company aims to balance growth investments with shareholder returns while maintaining financial soundness.
Yagawa Construction Industry Co., Ltd.
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