Q1 FY2027 IFRS Consolidated Financial Results Summary (IFRS) [IFRS] (Consolidated)

Overview of performance

This quarter's revenue was 1,161,178 million yen (up 4.1% YoY) and remained strong. Operating income was 32,313 million yen, pre-tax income 40,985 million yen, quarterly net income 32,267 million yen, and net income attributable to owners of the parent 31,229 million yen, all at a high level. The dividend-related revisions are reflected in the quarterly forecast, and the full-year outlook is revenue of 4,850,000 million yen, operating income 215,000 million yen, and net income attributable to owners of the parent of 150,000 million yen, with a per-share forecast of 235.80 yen. There was a new post-event change related to scope of a related company inclusion.

Outlook and notes

We plan to prepare earnings supplemental materials and hold an earnings briefing. There is a scope change including the handling of newly accounted for equity-method affiliates, and the full-year outlook is expected to be refined at a level consistent with the previously disclosed guidance. Internally, changes in raw materials and cost structure may affect performance, so please pay attention to updated notes.