NS Tool Co., Ltd.
Financial Summary for Second Quarter of Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, net sales were 5,660 million yen (YoY +23.3%), operating income was 1,348 million yen (YoY +77.1%), ordinary income was 1,405 million yen (YoY +79.4%), and quarterly net income was 1,012 million yen (YoY +86.1%), marking significant increases. Although the second half is expected to be more affected by rising raw material costs, the company raised its full-year forecast while factoring in profit-downside factors and revised its capital expenditure plan. The interim dividend is 15 yen, with an annual payout planned at 30 yen.
Key Figures
- Net Sales: 5,660 million yen (YoY +23.3%)
- Operating Income: 1,348 million yen (YoY +77.1%)
- Ordinary Income: 1,405 million yen (YoY +79.4%)
AI要約
Overview of Performance
Demand both domestically and internationally remained firm. In particular, contributions from data centers supported performance. Despite the impact of rising raw material costs, sales exceeded the prior period due to utilization of material inventories and strict production planning. The first-half profit growth was driven by sales expansion and cost containment, resulting in an improved operating margin.
Outlook and Shareholder Returns
Although actual demand for AI data center-related products is expected to remain solid in the second half, elevated raw material prices are likely to exert pressure on costs. The full-year forecast has been revised upward, but a profit decline is anticipated in the second half. Part of the capital expenditure plan has been revised. Interim dividend is 15 yen, with an annual dividend planned at 30 yen.
Revenue Trend
Operating Income Trend
Gross Margin Trend
NS Tool Co., Ltd.
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