Shinagawa Refra Co., Ltd.
[Shinagawa Refla] Financial Summary Materials for Results Supplement 2026-08-10
For the fiscal first quarter ended March 2026, net sales were 38.2 billion yen, EBITDA was 4.4 billion yen, and operating income was 2.2 billion yen. For the fiscal year ending March 2027, net sales are expected to be 46.5 billion yen, EBITDA 3.9 billion yen, and operating income 2.2 billion yen. EBITDA margin is expected to decline from 13.1% to 12.4%. Changes in regional sales mix and segment-by-segment composition are described in detail.
Key Figures
- Net sales (FY2026 Q1): 38.2 billion yen
- EBITDA (FY2026 Q1): 4.4 billion yen
- Operating income (FY2026 Q1): 2.2 billion yen
AI要約
Section Heading
This document is a results supplement, and as a consolidated performance highlight, it focuses on year-on-year comparisons of net sales, EBITDA, and operating income, and on the current-term outlook. It整理s factors that will influence future performance, such as segment-by-segment sales and profits, refractory materials sector demand trends, and regional sales shares.
Section 2 Heading
As for the outlook, it explains the drivers of EBITDA and operating income changes considering changes in the sales mix of refractory materials, price increases, and raw material cost fluctuations. It also presents the full-year outlook for the FY2027 and performance by major segments and the trend of regional sales mix.
Shinagawa Refla Co., Ltd.
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