Ochi Holdings Co., Ltd.
Q1 2027 Consolidated Financial Results (Japanese GAAP) [Consolidated]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 30.298 billion yen, operating income 639 million yen, ordinary income 825 million yen, and net income attributable to owners of the parent 471 million yen. YoY, sales increased by 3.8%, profits increased significantly. For the full-year guidance for 2027, net sales 125,000 million yen, operating income 1,850 million yen, net income 1,310 million yen; unchanged. Dividend is planned at 55 yen, same as FY2026 actual.
Key Figures
- Net sales: 30,498 million yen (YoY +3.8%)
- Operating income: 639 million yen (YoY +42.7%)
- Net income: 471 million yen (YoY +42.5%)
AI要約
Overview of Results
In the first quarter of the current fiscal year, net sales increased 3.8% year over year to 30.298 billion yen, operating income improved significantly to 639 million yen, ordinary income was 825 million yen, and net income attributable to owners of the parent was 471 million yen, marking notable growth year on year. By segment, the Building Materials segment driven revenue, while operating income declined due to logistics costs and other factors. Environmental Amenities, Processing, Engineering, and Other segments performed steadily.
Outlook and Capital Allocation
The full-year forecast remains unchanged: net sales 125,000 million yen, operating income 1,850 million yen, ordinary income 2,350 million yen, net income attributable to owners of the parent 1,310 million yen, and earnings per share 100.45 yen. The dividend policy remains 55 yen per share for the fiscal year ending March 2027, aligned with FY2026 actual. We will continue to pursue in Kansai region expansion through Kyowa's corporate integration.
Segment Net Sales
Segment Operating Income
OCHI Holdings Co., Ltd.
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