Bunka Shutter Co., Ltd.
Earnings Presentation Materials
For the second quarter of the fiscal year ending March 2027, forecasted revenue is 250 billion yen and operating income is 18.8 billion yen. First-half results achieved year-on-year increases in revenue and profit and met plans. Strong performance in overseas and environmental businesses contributed, and progress on the medium-term plan is reported. For the full year, recovery in Australia & NZ and steady environmental business are expected to drive increases in revenue and operating income. Dividends are planned at 74 yen per year, continuing a policy of enhanced shareholder returns. A new medium-term management plan "Over3,000" will be implemented over the four years 2027–2030.
Key Figures
- Revenue: 250 billion yen (Full year)
- Operating Income: 18.8 billion yen (Full year)
- Dividend: 74 yen/share (Annual)
AI要約
Performance Highlights
For the second quarter of the fiscal year ending March 2027, revenue is forecast at 250 billion yen and operating income at 18.8 billion yen. Increased shipment volumes and contributions from overseas and environmental businesses delivered year-on-year increases in revenue and profit. By segment, Shutters, Building Materials, Services, Renovation, and Others performed solidly. First-half results met the plan, and both order intake and order backlog remained at high levels.
Progress on Medium-Term Plan and Financial Strategy
Under the new medium-term management plan Over3,000, the company will strengthen capital-cost-based management and accelerate investment in growth areas (environmental and overseas businesses). The shareholder return policy targets a 40% payout ratio and will continue share buybacks and other measures. With full-year targets of 250 billion yen in revenue and 18.8 billion yen in operating income, the company aims to improve ROE and ROIC.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Operating Margin Analysis
Guidance vs. Results Comparison
Bunka Shutter Co., Ltd.
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