O'will Corporation
Fiscal Year Ending March 2027, Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated results recorded net sales of 21,943,770 thousand yen, operating income of 869,428 thousand yen, ordinary income of 797,339 thousand yen, and net income attributable to owners of parent of 516,346 thousand yen. Sales were slightly up year-on-year, while profits declined significantly. There is no change to the full-year forecast from the previously announced figures. Basic earnings per share, adjusted for the stock split, are 57.12 yen. Dividends are presented for the year ended March 2026 on a post-split basis; the full-year dividend forecast is 22.00 yen.
Key Figures
- Net Sales: 21,943,770 thousand yen (Year-over-Year +1.6%)
- Operating Income: 869,428 thousand yen (Year-over-Year -18.5%)
- Net Income Attributable to Owners of Parent (Interim): 516,346 thousand yen (Year-over-Year -19.5%)
AI要約
Overview of Performance
O'will recorded slight year-on-year growth in net sales for the second quarter of the fiscal year ending March 2027; however, higher raw material costs and increased labor expenses led to declines in operating income, ordinary income, and net income attributable to owners of parent compared with the prior-year interim period. While the core manufacturing and sales business secured sales growth, some sectors such as wholesale and raw materials experienced slowdown, and valuation losses on inventories restrained profits. Supplementary financial presentation materials will be prepared and an earnings presentation meeting is scheduled.
Outlook and Impact on Shareholders
The full-year forecast remains unchanged from the previously disclosed figures, and the calculation of earnings per share takes into account the impact of the stock split. Dividends are presented for the fiscal year ended March 2026 on a post-split basis, with the full-year dividend forecast set at 22.00 yen. With continued increases in raw material and logistics costs, ensuring stable supply and rigorous cost control are expected to be key to improving future profitability.
O'will Corporation
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