Tone Co., Ltd.
Tone Co., Ltd. (5967) Financial Summary for the First Quarter [Japanese GAAP] (Consolidated)
For the first quarter of the fiscal year ending May 2027, consolidated net sales were 15,540 million yen (Year-over-Year 9.2% increase), operating income was 100 million yen (YoY -41.6%), ordinary income was 167 million yen (YoY -27.4%), and net income attributable to owners of parent was 101 million yen (YoY -33.2%). Full-year forecasts remain unchanged from the previous announcement. By segment, domestic sales were 1,256 million yen and overseas sales were 298 million yen; segment profits were 5 million yen for domestic and 99 million yen for overseas. Total assets were 17,513.1 million yen and net assets were 1,264.5 million yen.
Key Figures
- Net Sales: 1,554 million yen
- Operating Income: 105 million yen
- Net Income Attributable to Owners of Parent: 101 million yen
AI要約
Overview of Results
Consolidated net sales for the first quarter amounted to 1,554 million yen, securing year-over-year revenue growth. However, operating income, ordinary income and net income all declined compared with the same period last year, with operating income showing a particularly large decrease. By segment, domestic sales were 1,256 million yen and overseas sales were 298 million yen; while overseas performance remained firm, domestic operations were impacted by a downturn in construction demand. The full-year outlook remains unchanged from the prior forecast.
Impact on Shareholders and Outlook
At this time there is no revision to the dividend forecast and no change to the full-year earnings outlook. Sales are expected to remain steady, but upward pressure on raw material and energy prices and continued high material costs may persist; productivity improvements and cost management will be key to profit recovery.
Tone Co., Ltd.
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