Bunka Shutter Co., Ltd.
Q1 of the Year Ending March 2027 Financial Results Summary (Japanese GAAP) (Consolidated)
Consolidated results for Q1 of the Year Ending March 2027 show net sales of 50,124 million yen (up 3.0% YoY). Operating loss of 111 million yen, ordinary income of 215 million yen, and net loss attributable to owners of the parent of 317 million yen, marking a decline and move into the red. By segment, shutter-related products were mixed but generally weak, while service and remodel segments remained solid. No revision to full-year guidance.
Key Figures
- Net sales: 50,124百万円
- Operating income: △111百万円
- Ordinary income: 215百万円
- Net income attributable to owners of the parent: △317百万円
- Total assets: 200,099百万円
- Shareholders' equity ratio: 58.5%
AI要約
Overview of performance
Despite a recovery in the domestic economy in the first quarter, inputs costs rose and labor shortages persisted. Net sales increased YoY, but overall profitability deteriorated. In the segment breakdown, some shutter-related products were weak, reducing operating income, while the service, remodeling, and other segments remained solid. Full-year guidance remains unchanged from the previous forecast.
Financial position and outlook
As of the first-quarter end, total assets were 200,099 million yen, net assets were 117,132 million yen, and the equity ratio was 58.5%. While current assets declined, total liabilities decreased to 82,966 million yen. Given exchange rate effects and market conditions, there are no changes to the full-year earnings outlook at present. Going forward, addressing cost management and expanding the service business to improve profitability will be key challenges.
Culture Shutter Co., Ltd.
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