Besterra Co., Ltd.
Consolidated First Quarter Financial Results for the Fiscal Year Ending January 2027 (Japanese GAAP)
Due to fluctuations in progress on large-scale projects, revenue reached a record high, with operating income and net income also increasing. Note on non-recurring expenses such as accident response and recurrence-prevention measures and safety measures. For the FY2027 January term, forecasted revenue is 1,300 million yen and operating income is 1,000 million yen. Accident impact is uncertain. In the medium-term plan, expected revenue is 13,000 million yen with operating income of 1,000 million yen.
Key Figures
- Revenue: 3,273 million yen
- Operating income: 353 million yen
- Backlog: 9,141 million yen
AI要約
Overview of Performance
In the first quarter, revenue reached a record high due to strong progress on large-scale demolition projects. Gross profit margin improved from 19.9% to 21.9%, and operating income increased significantly year over year. Backlog remained high at 9,141 million yen.
Outlook and Risks
Direct profit and loss impact from accidents is currently uncertain. Safety measures have been strengthened, including the establishment of a Recurrence Prevention Committee. The forecast for the FY2027 January term envisions revenue of 13,000 million yen and operating income of 1,000 million yen, with accident-related impacts potentially being unforeseen. Ordinary dividend of 40 yen planned to be maintained.
売上高推移
営業利益推移
売上総利益率の推移
受注残高推移
BESTERRA CO., LTD
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