Oiles Corporation
Q1 Fiscal Year 2027 Financial Summary (Japan GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2027, net sales were 16.828 billion yen, operating income was 1.871 billion yen, ordinary income was 1.820 billion yen, and net income attributable to owners of the parent was 1.075 billion yen. Compared with the same period last year, net sales were up 0.8%, operating income up 11.7%, but net income declined 10.3%. For the full-year forecast for 2027, revisions were announced; for the interim period, net sales of 3.520 billion yen, operating income of 356 million yen, ordinary income of 359 million yen, and net income of 230 million yen are projected, with no change to the full-year outlook.
Key Figures
- Net sales: 16,828 million yen
- Operating income: 1,871 million yen
- Ordinary income: 1,820 million yen
AI要約
Business Performance Overview
For the first quarter of the fiscal year ending March 2027, against a backdrop of a recovery in the domestic economy and the group's efforts toward the final year of its mid-term plan, net sales slightly exceeded the prior-year period, while major segments showed mixed results: Automotive and General Bearing Components performed well, while Structural Equipment and Building Equipment faced continued weakness due to cascading demand and cost pressures from materials and labor shortages. By segment, General Bearing Components and Automotive Bearing Components saw increasing sales and profit, while Building Equipment recorded a segment loss. Overall, net income declined year over year.
Outlook and Dividends
The interim view for consolidated results suggests that demand related to semiconductors and machine tools is favorable, likely leading to stronger interim sales and segment profits than previously projected. However, the full-year outlook remains unchanged. There are no changes to the recently announced dividend expectations.
Oiles Corporation
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