Wesco Holdings Inc. Financial Summary FY2026 July Term Full-Year Consolidated Financial Results

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In the summary, revenue and profits increased in the construction consulting, sports, and aquarium segments, with record highs in net sales and segment profits. However, operating income underperformed due to cost factors such as equity issuance to third parties and increased outsourcing costs. Special gains from selling aging real estate and ROE/Free Cash Flow achieving mid-term targets are noted. The next mid-term management plan will be updated to pursue revenue growth and profit expansion. The dividend policy will be revised to plan a substantial increase in the dividend. The second mid-term plan begins, accompanied by corporate actions.

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Segment-wise, construction consulting remains the main driver with increases in sales and profits. The aquarium segment sees a recovery in visitor numbers, with contributions from Hirso-machi Aquarium in Hiroshima. The Sports segment achieves revenue and profit growth despite rising maintenance costs through price pass-through, etc. For the consolidated results forecast for the fiscal year ending July 2027, sales are expected to be 17,200 million yen, operating income 1,090 million yen, and net income attributable to owners of the parent expected to be 840 million yen (a decline). The dividend is planned to be raised to 40 yen per share, with a payout ratio target of 60%.