ENSHU Limited
Enshu Co., Ltd. (6218) 2027 Fiscal Year Q1 Financial Summary
For the first quarter of the 2027 fiscal year, consolidated net sales were 4,331 million yen, down 10.7% YoY; operating income rose sharply to 178 million yen; ordinary income was 125 million yen; net income attributable to owners of parent was 95 million yen. Full-year guidance remains unchanged with net sales of 22,100 million yen, operating income of 800 million yen, and net income attributable to owners of parent of 250 million yen.
Key Figures
- Net sales: 4,331 million yen (YoY △10.7%)
- Operating income: 178 million yen (YoY 517.1% increase)
- Net income attributable to owners of parent: 95 million yen (YoY △10.1% decrease)
AI要約
Business Performance Summary
Enshu's Q1 of the 2027 fiscal year reported net sales of 4,331 million yen, down 10.7% YoY, as reduced precision machinery-related sales offset gains in the parts processing segment. Operating income reached 178 million yen and ordinary income 125 million yen, while quarterly net income attributable to owners of parent was 95 million yen, slightly down YoY. By segment, parts processing sales were 3,278 million yen with operating income of 217 million yen; machine tools sales were 1,035 million yen with an operating loss of 50 million yen; real estate rental contributed 17 million yen in sales and 12 million yen in operating income.
Outlook and Financial Position
As of the end of Q1, total assets stood at 29,133 million yen and shareholders' equity ratio was 36.9%. Liabilities totaled 18,393 million yen due to a decrease in short-term borrowings. The full-year earnings forecast remains unchanged from the May 15, 2026 guidance. The dividend for the 2027 fiscal year is expected to be a year-end dividend of 12 yen, and the company has not disclosed any interim dividend (0 yen for the previous year).
Enshu Co., Ltd.
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