Wakachiku Construction Co., Ltd.
Wakuchiku Construction Co., Ltd. 1Q of the FY2027 Financial Summary
Large-scale projects are progressing at a high level, with net sales of 27.17 billion yen, operating income of 1.77 billion yen, ordinary income of 1.82 billion yen, and quarterly net income attributable to owners of the parent of 1.196 billion yen, marking a substantial year-over-year increase. Full-year guidance unchanged. Segmentwise, Construction is strong, Real Estate is steady. After deducting treasury stock, shareholder equity is about 4,165 yen per share, and the equity ratio is 46.8%.
Key Figures
- Net sales: 27,170百万円（前年同期比34.2％増）
- Operating income: 1,767百万円（前年同期比917.0％増）
- Net income attributable to owners of the parent: 1,196百万円（前年同期比1,046.9％増）
AI要約
Overview of results
In the first quarter of this fiscal year, consolidated cumulative net sales reached 27.1 billion yen, a 34.2% year-on-year increase; operating income was 1.7 billion yen; ordinary income was 1.8 billion yen; and quarterly net income attributable to owners of the parent was 1.196 billion yen, marking a substantial improvement. Although selling, general and administrative expenses rose due to DX investments and higher personnel costs, profitability improved due to order growth and productivity gains. The Construction segment achieved net sales of 27.0 billion yen and operating income of 2.3 billion yen, indicating robust performance. Real Estate generated net sales of under 1.0 billion yen but operating income of 68 million yen. The initial full-year forecast remains unchanged.
Outlook and impact
For the full year, the company projects net sales of 116.0 billion yen, ordinary income of 6.5 billion yen, and net income attributable to owners of the parent of 4.4 billion yen. The plan is to maintain progress and productivity with steady public and private investment. External risks include higher raw material costs and labor shortages. The financial position shows improved liquidity and a decrease in cash and deposits, but short-term borrowings have fallen significantly, indicating improved financial stability.
Wakutchiku Construction Co., Ltd.
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