Tsurumi Manufacturing Co.,Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 38,907 million yen, up 8.8% year-over-year. Operating income was 5,938 million yen, up 10.5% year-over-year, ordinary income was 5,972 million yen, up 2.5% year-over-year, and interim net income attributable to owners of parent increased by 4,949 million yen year-over-year. Interim net income was 5,037 million yen. The full-year forecast was revised to net sales of 78,000 million yen, operating income of 10,800 million yen, and net income attributable to owners of parent of 7,560 million yen, with earnings per share adjusted to 157.95 yen. Supplementary explanatory materials for the results have been prepared. Dividends are planned at 16.00 yen at the end of the second quarter and 36.00 yen for the full year (including a commemorative dividend).
Key Figures
- Net Sales: 38,907 million yen (Year-over-Year +8.8%)
- Operating Income: 5,938 million yen (Year-over-Year +10.5%)
- Interim Net Income Attributable to Owners of Parent: 4,949 million yen (Year-over-Year +39.5%)
AI要約
Performance Overview
Tsurumi Manufacturing Co.,Ltd. posted steady net sales in the second quarter, supported by demand recovery in domestic and overseas construction machinery and equipment markets, with expanding demand particularly for high-efficiency smash pumps. Orders in overseas markets were strong in North America and Europe for mining and infrastructure-related projects. The company revised its full-year outlook to net sales of 78,000 million yen, operating income of 10,800 million yen, and recovery to net income equivalent to 756 million yen (7,560 million yen expressed elsewhere), and expects overall earnings improvement. The financial position remains strong with an equity ratio of 76.7%, and shareholder returns will continue. Supplementary explanatory materials for the financial results have been prepared.
Shareholder Returns and Capital Policy
An interim dividend of 16 yen is planned, with a full-year dividend forecast of 36 yen, which includes a commemorative dividend. A board resolution regarding acquisition and retirement of treasury stock has been disclosed to enhance capital efficiency and strengthen shareholder returns. The company will continue implementing capital policy measures and reinforcing its business foundation toward the final year of the three-year Transformation2027 program.
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Tsurumi Manufacturing Co.,Ltd.
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