Tsurumi Manufacturing Co.,Ltd.
2027 Fiscal Year Q1 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the 2027 fiscal year, consolidated net sales were 19,479 million yen, up 7.5% YoY; operating income was 2,852 million yen (down 5.0% YoY); ordinary income was 3,682 million yen (up 57.0% YoY); net income attributable to owners of the parent was 2,640 million yen (up 114.5% YoY). The year-end dividend is still not disclosed. As the final year of the Transformation2027 mid-term plan, we continued to strengthen the product supply framework. The second-quarter cumulative and full-year earnings forecasts were kept as previously announced.
Key Figures
- Sales: 19,479百万円
- Operating income: 2,852百万円
- Ordinary income: 3,682百万円
AI要約
Overview of performance
Kurumi Seisakusho is approaching the final year of Transformation2027 and continued to strengthen its product supply framework amid global market uncertainty. Although first-quarter net sales increased year over year, operating income declined slightly due to higher raw material costs and currency movements. On the other hand, ordinary income and net income showed substantial increases, indicating an improving trend with limited impact on the full-year outlook. By segment, demand varied across Japan, North America, Asia, and Europe, but overall remained solid.
Outlook and strategy
As the final year of the Transformation2027 mid-term management plan, we will maintain and strengthen the framework to meet demand in the social infrastructure sector. The policy on capital policy and shareholder return follows the updates made in 2026, clearly stating that we will continue management aware of capital costs and stock price. Going forward, earnings forecasts will be revised upward from the May 2026 projections based on recent performance (see notice dated August 6, 2026 for details).
Kurumi Seisakusho Co., Ltd.
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