Seiko Corporation
Financial Results Presentation for the Second Quarter of the Fiscal Year Ending March 2027
Net sales were 21,835 million yen (Year-over-Year +1.5%). Operating income declined Year-over-Year due to increased selling, general and administrative expenses and investments in human capital. For the third year of the medium-term plan, full-year projections assume net sales of 46,000 million yen, ordinary income of 1,700 million yen, and net income attributable to owners of parent of 1,000 million yen. Shareholder returns are expected to include consecutive dividend increases, with an annual dividend of 28 yen and continuation of shareholder benefits.
Key Figures
- Net Sales: 21,835 million yen (Year-over-Year +1.5%)
- Dividend per Share: 26 yen (Fiscal 2026 actual)
- Medium-term Plan Forecast: Net Sales 46,000 million yen, Ordinary Income 1,700 million yen, Net Income Attributable to Owners of Parent 1,000 million yen
AI要約
Performance Overview
The second quarter results for the fiscal year ending March 2027 showed revenue growth in the Vehicle-related, Electrical Equipment, and Cold Forging businesses, but operating income was restrained Year-over-Year due to increased selling, general and administrative expenses and strengthened investments in human capital under the medium-term plan. By segment, Industrial Machinery, Cold Forging, and Electrical Equipment performed steadily, while the Vehicle-related segment posted higher sales than the prior year but lower profit.
Outlook and Shareholder Returns
For the third year of the medium-term management plan, full-year forecasts assume net sales of 46,000 million yen, ordinary income of 1,700 million yen, and net income attributable to owners of parent of 1,000 million yen. While SG&A expenses are expected to increase, the company will continue to make front-loaded investments in human capital to drive business growth. Shareholder returns are projected to include consecutive dividend increases for the fiscal year ending March 2027, with an annual dividend assumed at 28 yen (targeting 30 yen by the fiscal year ending March 2029).
Net Sales Trend
Operating Income Trend
Revenue by Segment
Operating Margin by Segment
Forecast vs Actual Comparison
Seiko Corporation
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