Shinagawa Refra Co., Ltd.
Fiscal Year 2027 First Quarter Financial Results Summary [Japanese GAAP] (Consolidated)
For the first quarter ended March 2027, consolidated net sales were 46.590 billion yen, up 21.8% YoY; EBITDA was 3.998 billion yen, down 9.3%; operating profit was 1.736 billion yen, down 39.9%; net income attributable to owners of parent was 4.679 billion yen, up 166.2%. Full-year guidance revised to around 19.80 billion yen in net sales and 1.050 billion yen in net income. Dividend policy shifted to a progressive dividend based on a DOE of 4% or higher. The segment structure comprises refractory, insulation materials, advanced equipment, and engineering.
Key Figures
- Net sales: 46,5590 million yen (YoY +21.8%)
- EBITDA: 3,998 million yen (△9.3%)
- Operating profit: 1,736 million yen (△39.9%)
AI要約
Business performance overview
For the first quarter of the current fiscal year, net sales were 46,590 million yen, up 21.8% YoY. EBITDA was 3,998 million yen and operating profit declined to 1,736 million yen. Ordinary income was about 3,000 million yen, showing a roughly flat YoY trend. By segment, refractory contributed 30,1420 hundred thousand yen in sales, insulation materials 4,157 hundred thousand yen, advanced equipment 1,165 hundred thousand yen, and engineering 11,483 hundred thousand yen.
Outlook and dividend policy
For the full-year ending March 2027, the outlook is net sales of 19,8000 million yen and net income of 1,050 million yen (projections, basis of amount). The company has shifted to a progressive dividend policy based on a DOE of 4% or higher. Supplemental materials for the results are available. Continued attention to improving profitability by segment is expected.
Shinagawa Reflan Co., Ltd.
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