UCHIYAMA HOLDINGS Co.,Ltd.
[UchiYama Holdings] 2027 Fiscal Year Q1 Consolidated Financial Results Briefing (Japanese GAAP) (Unaudited)
For the first quarter of the 2027 fiscal year, consolidated net sales were 7,323,944 thousand yen (down 0.1% YoY), operating profit 165,557 thousand yen (△29.5%), ordinary income 377,633 thousand yen ( +38.0%), net income attributable to owners of the parent 979,999 thousand yen ( +412.5%), and no change to the full-year forecast. By segment, care services remained solid, karaoke and food services slowed, with goodwill increases and the impact of newly consolidated subsidiaries.
Key Figures
- 7,323,944千円: Net sales (Q1)
- 165,557千円: Operating profit (YoY △29.5%)
- 979,999千円: Net income attributable to owners of the parent (YoY +412.5%)
AI要約
Overview of results
For the cumulative first quarter, net sales were 7,323,944 thousand yen, essentially flat Year over Year. Operating profit fell significantly to 165,557 thousand yen, while ordinary income rose sharply to 377,633 thousand yen and net income attributable to owners of the parent surged to 979,999 thousand yen. Factors include the impact of goodwill from newly consolidated subsidiaries. The care business maintained high facility utilization; karaoke and dining showed slower recovery. The full-year forecast remains unchanged.
Outlook and drivers
The addition of Sakura Life Communications as a newly acquired subsidiary has led to goodwill amortization, which may affect future consolidated results. The company will continued investments in personnel development and DX initiatives in the care domain, and in innovations labs, aiming to strengthen regional collaboration and productivity. While the full-year forecast remains as previously announced, cost pressures such as raw materials and utilities are expected to continue.
Jyo Bar Company? Market Listed? [Note: The original value is a placeholder; please provide the correct company name.]
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