Mori-Gumi Co., Ltd.
Q1 FY3/2027 Financial Summary (Japanese GAAP) [Unaudited]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 5,340 million yen (YoY -20.7%), operating income 402 million yen (YoY +37.1%), ordinary income 386 million yen (YoY +29.3%), and quarterly net income attributable to owners of parent 254 million yen (YoY +29.0%). Orders received were 14,457 million yen, with the aggregate stone quarrying business being discontinued. Full-year guidance for FY ending March 2027 remains at net sales of 27,200 million yen (YoY -3.0%), operating income 1,160 million yen (YoY -13.2%), and net income attributable to owners of parent 780 million yen (YoY -15.8%). The dividend policy remains at 14.00 yen per share for the year.
Key Figures
- Net sales: 5,340百万円 (YoY △20.7％)
- Orders received: 14,457百万円 (YoY 314.6％ increase)
- Full-year net sales: 27,200百万円 (△3.0％)
- Full-year operating income: 1,160百万円 (△13.2％)
- Year-end dividend: 14.00 yen/share (2026 actual and 2027 forecast)
AI要約
Overview of results
Mori-gumi saw a substantial increase in orders received in the first quarter, while net sales declined year-over-year. Both operating income and ordinary income improved significantly, and quarterly net income increased. The discontinuation of the stone quarrying business has changed the segment structure. The full-year forecast remains unchanged from the previous estimate, maintaining a cautious outlook for both sales and profits.
Impact on shareholders and outlook
The current dividend policy is 14.00 yen per share, and the equity ratio stands at 62.6%, indicating stability. Future performance will depend on orders received from the second quarter onward and trends in the construction market, with particular vigilance on the level of full-year profit.
Mori-gumi Co., Ltd.
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