Katakura & Co-op Agri Corporation
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Q1 consolidated cumulative revenue was JPY 11,370 million, up 13.6% YoY. Operating profit was JPY 395 million (+125.9% YoY), ordinary income was JPY 289 million (+47.9% YoY), and net income attributable to owners of the parent was JPY 177 million (+57.9% YoY). Full-year guidance remains unchanged from the previous announcement. Increases in revenue and profit in the Fertilizers, Chemicals, and Real Estate segments. Reorganization of businesses and streamlining of production structure are advancing under medium- to long-term strategy.
Key Figures
- Revenue: 11,137百万円 (YoY +13.6%)
- Operating profit: 395百万円 (YoY +125.9%)
- Net income attributable to owners of the parent (quarter): 177百万円 (YoY +57.9%)
AI要約
Business performance overview
Based on mid- to long-term growth strategy, the company is pursuing improvements in profitability and capital efficiency. In the fertilizer business, production structure is being reorganized to respond to front-loaded demand. Regarding the reorganization of production sites, many factories will terminate production and sales/logistics bases will be repurposed. The biostimulant segment has started selling new products, and sales efforts are being strengthened using remote sensing and soil analysis technologies. In the chemicals, real estate, and other areas, profitability improvements continue. Q1 cumulative revenue was 11,137 million yen, and operating profit was 395 million yen, significantly exceeding the prior year's results.
Outlook and financial position
Full-year guidance remains unchanged from the previous announcement. There is no embedded assumption for raw material procurement risks arising from rising Middle East tensions. However, if material-impactful events occur, disclosure will be made promptly. Shareholder equity ratio at year-end is 45.2%, tangible equity is 23,017 million yen. The company will continue factory restructuring and measures to improve capital efficiency to achieve stable cash flow.
Katakura Coop Agric Co., Ltd.
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