S.Ishimitsu & Co.,Ltd.
Isogu Trading Co., Ltd. Q1 Fiscal Year 2027 Consolidated Financial Results Summary (Japan GAAP) [Consolidated]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were JPY 18,635,000,000 (YoY +1.6%), operating income JPY 82,200,000,00, ordinary income JPY 78,500,000, and net income attributable to owners of parent JPY 81,300,000. Full-year guidance for the fiscal year ending March 2027 is: net sales of JPY 78,072,000,000, operating income of JPY 243,400,000, and the year-end dividend expected to be a total of JPY 55 per share, consisting of a regular dividend of JPY 30 and a commemorative dividend of JPY 5.
Key Figures
- Net Sales: 186,350,000,000 yen (YoY +1.6%)
- Operating Income: 822,347 thousand yen (YoY +4.1%)
- Net Income Attributable to Owners of Parent: 813,682 thousand yen (YoY +116.6%)
AI要約
Overview of Results
In the first quarter, net sales showed only a slight year-over-year increase, while the environment remained challenging due to continued higher raw material costs and personnel expenses. However, all major profit figures rose above the prior year, with substantial growth in quarterly net income attributable to owners of parent. The medium-term plan SHINE2027 has been launched, and the company intends to balance growth investments with cost management. By segment, contributions came from coffee-related businesses as well as food and exports. Exchange rate fluctuations also impacted profits.
Outlook and Shareholder Return
Full-year earnings guidance is unchanged from the previous announcement. Net sales of JPY 78,072,000,000, operating income of JPY 243,400,000, and ordinary income of JPY 215,900,000, with net income attributable to owners of parent for the year of JPY 1,733,000,000. The dividend for the year-end is planned at a total of JPY 55 per share, consisting of a regular dividend of JPY 30 and a commemorative dividend of JPY 5. Profitability improvements are expected to be influenced by raw material price trends and stable exchange rates, and careful watch on SHINE2027 implementation is necessary.
Isogu Trading Co., Ltd.
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