Tokyo Cosmos Electric Co., Ltd.
For the Fiscal Year Ending March 2027, Q1 Financial Results Summary (Japanese GAAP) (Consolidated)
For the first quarter of the 2027 fiscal year, consolidated net sales were 2,068 million yen, YoY change -17.3%; operating income was 34 million yen, YoY change -85.9%; quarterly net income attributable to owners of the parent was 56 million yen, YoY change -25.8%. Full-year earnings guidance to be announced separately. Per-share indicators are calculated assuming a stock split. There were changes in financial position with decreases in cash and deposits and increases in marketable securities.
Key Figures
- Sales: 2,068,418 thousand yen (YoY △17.3%)
- Operating income: 34,856 thousand yen (YoY △85.9%)
- Net income attributable to owners of the parent: 56,454 thousand yen (YoY △25.8%)
AI要約
Overview of performance
The first quarter of this term saw sales below the previous year, due to shipments restrictions, inventory adjustments, and higher raw material prices. On the profitability side, operating income, ordinary income, and net income declined substantially due to increases in metal material and raw material prices and reduced production volumes. Meanwhile, initiatives such as price revisions, productivity improvements, and fixed-cost reductions continued, with the aim of capturing demand from the second quarter onward and achieving a level above the full-year target.
Financial position and outlook
Current assets declined, and cash and deposits decreased. Fixed assets increased due to rises in marketable securities' fair value. Liabilities remained stable for both current and fixed portions, while net assets decreased. Although the consolidated earnings forecast for the fiscal year ending March 2027 was undecided, it will be revised in light of external environment and earnings trends. Stock splits are assumed for per-share indicators, and attention is drawn to future dividend and capital policy disclosures.
Tokyo Cosmos Electric Co., Ltd.
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