Nippon Rietec Co.,Ltd.
Consolidated Financial Summary and Revision to Earnings Forecasts
Revenue was 31.4 hundred million yen, up 2.8 hundred million yen year-over-year, and operating income increased to 2.6 hundred million yen. Interim net income attributable to owners of parent expanded to 2.0 hundred million yen. Orders received were 33.1 hundred million yen, down -0.4 hundred million yen year-over-year. Full-year forecasts for the fiscal year ending March 2027 were revised upward: revenue to 78.5 hundred million yen, operating income to 8.0 hundred million yen, and net income to 6.9 hundred million yen. The mid-term plan's ROE target was raised to 10.0% and DOE was changed to 4.0%. Annual dividend is planned to increase to 107 yen.
Key Figures
- Orders received: 331 hundred million yen (Year-over-Year -4 hundred million yen)
- Revenue: 314 hundred million yen (Year-over-Year +28 hundred million yen)
- Operating income: 26 hundred million yen (Year-over-Year +11 hundred million yen)
- Interim net income: 20 hundred million yen (Year-over-Year +10 hundred million yen)
- Full-year revenue: 785 hundred million yen (Compared with previous forecast +44 hundred million yen, Compared with beginning-of-period forecast +32 hundred million yen)
AI要約
Key Points of Performance
Interim revenue was 31.4 hundred million yen, an increase of 2.8 hundred million yen year-over-year, and operating income rose to 2.6 hundred million yen. Orders received were 33.1 hundred million yen, down -0.4 hundred million yen year-over-year. However, profitability improved due to a robust backlog of construction projects, ongoing price negotiations and productivity enhancements. Interim net income attributable to owners of parent was 2.0 hundred million yen. By segment, growth in electrical installation works and railway electrical equipment contributed to results.
Outlook and Shareholder Returns
For the fiscal year ending March 2027, consolidated earnings forecasts have been revised upward to full-year revenue of 78.5 hundred million yen, operating income of 8.0 hundred million yen, and net income of 6.9 hundred million yen. Targets in the mid-term management plan have been revised, raising ROE to 10.0% and DOE to 4.0%. The shareholder return policy will continue stable dividends while changing the DOE benchmark. Annual dividend is expected to be 107 yen.
Revenue Trend
Operating Income Trend
Net Income Trend
Revenue by Segment
Forecast vs Actual Comparison
Nippon Rietec Co.,Ltd.
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