NIKKON Holdings Co.,Ltd.
Q1 2027 Consolidated Financial Results (Japanese GAAP) [Interim]
For the first quarter cumulative period, net sales were 68,510 million yen (up 4.1% YoY), operating income was 4,981 million yen (down 0.2% QoQ), and net income attributable to owners of the parent was 1,348 million yen (down 50.5% YoY). Full-year projections are unchanged, and dividend outlook is not revised. Segments show increases in revenue and profit for Transportation, Warehousing, and Packaging; Tests segment saw declines in revenue and profit. Equity ratio rose to 56.6%.
Key Figures
- Sales: 68,510百万円 (YoY +4.1%)
- Operating income: 4,981百万円 (YoY △0.2%)
- Net income attributable to owners of the parent: 1,348百万円 (YoY △50.5%)
AI要約
Performance overview
For the first quarter of this term, net sales reached 68,510 million yen, up 4.1% YoY, while operating income declined slightly to 4,981 million yen and ordinary income fell 5.1% YoY to 5,242 million yen. Net income attributable to owners of the parent dropped to 1,348 million yen. By segment, Transportation, Warehousing, and Packaging achieved higher revenue and profits, but the Tests segment saw a decline in revenue and a notable increase in costs, resulting in substantial profit decline.
Outlook and financial health
Earnings per share for the year-end decreased versus the prior year, but the equity ratio improved to 56.6%. Our consolidated earnings forecast remains unchanged as previously disclosed in May, and the dividend outlook remains unrevised. Total assets increased versus the end of the previous fiscal year, and while asset composition is influenced by fair value assessments of securities, the financial position remains solid.
Nikken Holdings Co., Ltd.
Company overview · Stock price · Financial data · All IR
