Omikenshi Co., Ltd.
Fiscal Year Ending March 2027 Q1 Financial Summary [Japanese GAAP] (Consolidated)
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 621 million yen, down 11.4% year-over-year. Operating income was 33 million yen, ordinary loss was -17 million yen, and net loss attributable to owners of parent for the quarter was -47 million yen. Beginning-of-period dividend is TBD. Full-year forecasts are maintained at the previously announced levels, and the year-end dividend forecast is TBD. Segments are Textiles, Real Estate and Others: Textiles recorded lower sales and profits, Real Estate posted a slight increase and remained profitable, Others recorded a loss. Total assets were 14,980 million yen and the equity ratio fell to 9.2%. Depreciation expense was 32 million yen.
Key Figures
- Net Sales: 621 million yen
- Operating Income: 33 million yen
- Net Loss Attributable to Owners of Parent (quarter): -47 million yen
AI要約
Performance Overview
For the quarter, consolidated net sales were 621 million yen (YoY -11.4%), operating income was 33 million yen, ordinary loss was -17 million yen, and net loss attributable to owners of parent for the quarter was -47 million yen. By segment, Textiles recorded sales and profit declines and, following a reclassification within a range of 318 to 723 million yen, posted a loss of -30 million yen; Real Estate reported net sales of 263 million yen and segment profit of 165 million yen; Others recorded net sales of 39 million yen and a loss. The full-year forecast remains unchanged from the previously announced outlook, and the year-end dividend is TBD. Total assets stood at 14,980 million yen and the equity ratio declined to 9.2%.
Outlook and Impact on Shareholders
The earnings forecast for the fiscal year ending March 2027 remains unchanged at this time, and the year-end dividend remains TBD. Any dividend decision will be disclosed promptly once determined. Losses related to business withdrawal have been recorded, and continued attention to financial stability is necessary. No new shareholder return plan as a capital policy has been announced.
Omikenshi Co., Ltd.
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