Carlit Co., Ltd.
Fiscal Year Ending March 2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the interim period of the fiscal year ending March 2027, consolidated net sales were 17,452 million yen, down -1.8% year-over-year (YoY). Operating income was 1,023 million yen, down -32.0% YoY; ordinary income was 1,145 million yen, down -30.9% YoY. Net income attributable to owners of parent for the interim period improved to 1,566 million yen (previous year interim: 1,149 million yen, +417 million yen). The segments were affected by bottling line upgrades and weather-related factors, resulting in overall revenue and profit declines. However, an increase in gains on sales of investment securities led to a rise in net income. The full-year outlook remains unchanged from the previously announced forecast.
Key Figures
- Net Sales: 17,452 million yen (YoY -1.8%)
- Operating Income: 1,023 million yen (YoY -32.0%)
- Interim Net Income Attributable to Owners of Parent: 1,566 million yen (YoY +36.3%)
AI要約
Performance Overview
For the interim period of the fiscal year ending March 2027, consolidated results showed net sales of 17,452 million yen (YoY -1.8%), operating income of 1,023 million yen (-32.0%), and ordinary income of 1,145 million yen (-30.9%). While profit levels declined versus the prior-year interim period, net income attributable to owners of parent improved to 1,566 million yen (YoY +36.3%) due in part to increased gains on sales of investment securities. The bottling segment was impacted by construction work and weather-related declines in orders and production. The company continues to promote new investments and strengthen its business portfolio over the long term.
Outlook and Points to Note
The full-year forecast maintains the previously disclosed assumptions. The company will continue to monitor risks from rising raw material and administrative costs and impacts on fuel and raw material prices due to Middle East developments. Economic uncertainty, demand trends related to AI, and foreign exchange fluctuations may affect performance. There are no notable items regarding interim-period share buybacks or disposals as part of capital policy.
Net Sales Trend
Operating Income Trend
Carlit Co., Ltd.
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