S.T. Corporation
Supplementary Materials to Financial Summary for FY ending March 2027 Q2
Net sales were 24.64 hundred million yen (YoY 102.0%), operating income was 0.80 hundred million yen (YoY +3.3%), ordinary income was 1.05 hundred million yen, and interim net income attributable to owners of parent was 1.71 hundred million yen. While production costs rose due to Middle East conditions, SG&A containment and price revisions were implemented. The medium-term plan was revised to shift toward building a growth foundation.
Key Figures
- Net Sales: 24.64 hundred million yen
- Operating Income: 0.80 hundred million yen
- Ordinary Income: 1.05 hundred million yen
AI要約
Performance Overview
Consolidated net sales were 24.64 hundred million yen (YoY 102.0%), operating income was 0.80 hundred million yen (+3.3%), and ordinary income was 1.05 hundred million yen (+4.3%), achieving revenue and profit growth. However, operating income faced partial negative factors, with rising cost of goods sold and increased SG&A as challenges. By category, Air Care and related products performed well, but gross margin declined due to higher raw material costs. Net income increased due to gains on sale of investment securities. A revision to the medium-term plan was announced.
Medium-Term Plan and Financial Outlook
The final-year targets of the medium-term management plan SMILE 2027 were redesigned. Targets have been revised to net sales of 50.0 hundred million yen, operating income of 1.20 hundred million yen, and ROE of 6.1%. The company will focus on high value-added products, cost reduction, and supply chain optimization. Growth initiatives include overseas expansion, creation of new businesses, and strengthening BtoB operations.
S.T. Corporation
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