Toyo Seikan Group Holdings, Ltd.
2027 Fiscal Year Q1 Financial Summary (Japanese GAAP) (Consolidated)
For the first quarter of the 2027 fiscal year, the consolidated results showed net sales of 267,626 million yen (up 11.4% YoY), operating income of 20,335 million yen (up 34.8%), ordinary income of 21,905 million yen (up 32.2%), and net income attributable to owners of the parent of 15,334 million yen (down 7.2% YoY). The full-year outlook has been revised. Segments including packaging containers, engineering, steel sheet, and functional materials remained solid.
Key Figures
- Net sales: 267,626百万円
- Operating income: 20,335百万円
- Ordinary income: 21,905百万円
- Net income attributable to owners of the parent (quarter): 15,334百万円
- Full-year outlook revision: Yes
AI要約
Overview of results
Total net sales for the quarter were 267,626 million yen, up 11.4% from the previous quarter. Segments including packaging containers, engineering, steel sheet-related, and functional materials performed steadily, leading to a substantial increase in operating income to 20,335 million yen. Higher raw material prices were mitigated through price revisions, and increased volume contributed as well.
Full-year outlook and financial position
The full-year forecast has been revised. The financial position shows total assets of 1,272,546 million yen, net assets of 736,749 million yen, and equity ratio of 55.8%, with a slight decline from the previous year. Share buyback and other capital policy measures are advancing.
Net Sales Trend
Operating Income Trend
Segment Revenue
Gross Margin & Operating Margin
Forecast vs Actual
| Item | Previous Forecast | Current Forecast | Actual |
|---|---|---|---|
| Net Sales | Unknown | Unknown | Unknown |
Toyo Tate Group Holdings Co., Ltd.
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