Teikoku Corporation
Q1 FY2027 Financial Summary (Consolidated) under Japanese GAAP
For the first quarter of fiscal year ending March 2027, consolidated net sales were JPY 6,361 million, up 2.1% YoY. Operating income was JPY 835 million (down 27.8%), ordinary income was JPY 930 million (down 22.3%), and net income attributable to owners of parent was JPY 603 million (down 37.4%). The full-year outlook is kept at the previous figure. The dividend forecast for the full year is a total of JPY 132 per share for FY2027.
Key Figures
- Sales: 6,361百万円 (YoY 2.1% increase)
- Operating income: 835百万円 (YoY △27.8%)
- Ordinary income: 930百万円 (YoY △22.3%)
- Net income attributable to owners of parent: 603百万円 (YoY △37.4%)
AI要約
Overview of Performance
In the first quarter to date, sales declined in Southeast Asia and Korea, but overall increased slightly due to US aftermarket expansion, rebound in China, and yen depreciation. Operating income declined due to cost pressures. Ordinary income decreased year over year partly due to currency gains. Net income attributable to owners of parent declined due to a fallback from gains on sale of investment securities.
Financial Position and Dividend Policy
Total assets were JPY 40,391 million, and the equity ratio was 77.2%, remaining solid. The decrease in current assets was primarily due to reductions in cash and deposits and notes and accounts receivable, while inventories increased. The full-year earnings forecast remains unchanged from the previous announcement. The dividend policy indicates a total of JPY 132 per share for the full year, distributed as 66 yen at each of the 1st, 2nd, 3rd, and 4th quarters.
TEIKOKU Co., Ltd.
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