Sun A.Kaken Company,Limited
First Quarter Financial Summary for the Fiscal Year Ending March 2027 (Japanese GAAP) (Consolidated)
Net sales exceed 9.0 billion yen with operating income rising to approximately 930 million yen. For the full year, revised full-year guidance: net sales of 34,000 million yen, operating income of 2,100 million yen, and net income attributable to owners of the parent of 1,600 million yen. Maintained steady segment growth through the first quarter.
Key Figures
- Net sales: 9,124百万円 (前年同期比+15.4%)
- Operating income: 930百万円 (前年同期比+473.3%)
- Net income attributable to owners of the parent: 766百万円 (前年同期比+437.3%)
AI要約
Overview of earnings
In this quarter, net sales were 9.124 billion yen and operating income reached 930 million yen, recording a substantial increase. Contributing factors include price adjustments considering raw material trends, optimization of production capacity, and fixed-cost containment. By segment, gains were achieved in the light packaging materials, industrial materials, and functional materials segments. The full-year outlook has been raised to 34,000 million yen in net sales, 2,100 million yen in operating income, and 1,600 million yen in net income.
Outlook and capital position
On a cumulative quarterly basis, the financial position shows total assets of 40,398 million yen, shareholders’ equity ratio of 56.4%, and treasury stock of 1,688,293 shares. The full-year forecast reflects expectations of revenue and profit growth, with segment-specific demand trends and raw material price movements expected to influence future results. The financial results press release includes the assumptions and precautions for forward-looking statements.
Net Sales Trend
Operating Income Trend
Operating Margin Trend
Forecast vs Actual
Sun-Ei Kagaku Kabushiki Kaisha
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