Sanwa Holdings Corporation
Financial Summary for the Third Quarter Ended March 2026 [Japan GAAP] (Consolidated) (Interim Review Completed by Certified Public Accountants)
Consolidated net sales for the third quarter of the fiscal year ending March 2026 were JPY 468,152 million (1.5% decrease YoY), operating income was JPY 49,675 million (2.5% decrease YoY), and net income attributable to owners of parent for the quarter was JPY 38,005 million (1.9% increase YoY).
Key Figures
- Net Sales: JPY 468,152 million (1.5% decrease YoY)
- Operating Income: JPY 49,675 million (2.5% decrease YoY)
- Net Income Attributable to Owners of Parent (Quarterly): JPY 38,005 million (1.9% increase YoY)
AI要約
Overview of Financial Performance
During the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales were JPY 468,152 million (1.5% decrease YoY), operating income was JPY 49,675 million (2.5% decrease YoY), and ordinary income was JPY 50,952 million (4.8% decrease YoY). On the other hand, net income attributable to owners of parent for the quarter increased to JPY 38,005 million (1.9% increase YoY). Despite impacts from foreign exchange fluctuations and market conditions, we pursued business strengthening efforts in line with the medium-term management plan, including acquisitions in the Americas, expansion of environmentally friendly products, and digitalization initiatives. By segment, Japan recorded net sales of JPY 198,823 million (0.1% decrease YoY) and profit of JPY 20,772 million (6.3% increase YoY); North America had net sales of JPY 177,165 million (1.9% decrease YoY) and profit of JPY 27,492 million (8.7% decrease YoY); Europe posted net sales of JPY 83,630 million (1.7% decrease YoY) and profit of JPY 1,257 million (24.3% decrease YoY); Asia recorded net sales of JPY 8,942 million (16.7% decrease YoY) and profit of JPY 25 million (83.1% decrease YoY).
Financial Position and Future Outlook
At the end of the third quarter, total assets were JPY 521,468 million (decrease of JPY 13,141 million from the previous consolidated fiscal year-end), liabilities were JPY 204,174 million (decrease of JPY 6,243 million), and net assets were JPY 317,293 million (decrease of JPY 6,898 million), resulting in an equity ratio of 60.4% (0.2 points increase compared to the previous fiscal year-end). The number of shares outstanding was 221,000,000 shares, and treasury stock was 9,597,694 shares. There is no change to the consolidated earnings guidance for the fiscal year ending March 2026, with expected net sales of JPY 654,000 million (1.3% decrease YoY), operating income of JPY 81,000 million (0.6% increase YoY), and net income attributable to owners of parent of JPY 58,000 million (0.8% increase YoY).
