Aisan Technology Co.,Ltd.
Supplementary Materials for Consolidated Financial Results for the Second Quarter of the Fiscal Year Ending March 2027
Net sales were 2,980,404 thousand yen, down 4.2% year-over-year, operating profit was 6,348 thousand yen (loss of 200,329 thousand yen relative to prior period), and net income was -244,617 thousand yen. The Public segment declined, while Mobility & DX saw revenue recognition concentrated at year-end. Progress toward the full-year target is 37.3%; the company will continue upfront investments to improve profitability. The mid-term management plan has completed its second year and investments will continue to achieve final-year targets. Shareholder returns target a DOE of 3%, and the company has indicated policies on stock split and dividends.
Key Figures
- Net Sales: 2,980,404 thousand yen (YoY -4.2%)
- Operating Profit: 6,348 thousand yen (YoY -96.9%)
- Progress Toward Full-Year Target: 37.3%
AI要約
Overview of Results
In this quarterly financial results, net sales decreased year-on-year while upfront investments in the Mobility & DX segment, aimed at future growth, continued. The Public segment experienced a decline due to the reaction from large projects, and the Mobility & DX segment is expected to continue the tendency of concentrating revenue recognition at the fiscal year-end. A special loss of approximately 78 million yen was recorded for impairment losses on investment securities. Progress toward the full-year target is 37.3% against the 8,000 million yen net sales target.
Outlook and Shareholder Returns
Having completed the second year of the mid-term management plan, the company will continue investments to achieve targets in the final year. Resources will be allocated to both the Public and Mobility & DX segments to expand long-term revenue sources. A stable shareholder return policy targeting a DOE of around 3% will be maintained. A stock split has been implemented, and the company will maintain its dividend policy while incorporating the effects of the split.
Revenue by Segment
Aisan Technology Co.,Ltd.
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