Midac Holdings Co., Ltd.
Midaduk Holdings Co., Ltd. Q1 2027 Financial Summary (Japan GAAP) Consolidated
For the first quarter of fiscal year 2027, the consolidated results show net sales of 3,278 million yen, up 21.3% YoY; operating income of 1,360 million yen, up 18.2% YoY; ordinary income of 1,306 million yen, up 17.0% YoY; and net income attributable to owners of parent of 796 million yen, up 14.2% YoY. Impact from fair value of new acquisition (Enoken Industries) included. Full-year guidance unchanged. Segments: waste disposal net sales 2,815 million yen; collection and transportation 424 million yen; brokerage and management 28 million yen. Balance sheet: total assets 40,061 million yen; equity ratio 45.6%; treasury stock 109,179 thousand yen. Intention to recognize goodwill of the newly acquired company 559,878 thousand yen. Forecasted year-end dividend is 0 yen (for the full year), and dividend payment is not disclosed.
Key Figures
- Net Sales: 3,278百万円（YoY 21.3% increase）
- Operating Income: 1,360百万円（YoY 18.2% increase）
- Net Income Attributable to Owners of Parent: 796百万円（YoY 14.2% increase）
AI要約
Overview of Performance
This term, the growth strategy centers on strengthening profitability of existing businesses through a combination of organic growth and M&A. In the waste disposal business and intermediate processing facilities, increases in contracted volumes drove higher sales and profits, hitting a quarterly high. The newly acquired Enoken Industries is included in the consolidation, with goodwill recorded provisionally. Full-year guidance remains unchanged. By segment, waste disposal performed steadily, collection and transportation benefited from spot projects, and brokerage and management declined in both revenue and profit.
Outlook and Impact on Shareholders
With the integration effects of the newly acquired company, the scale of operations is expected to continue expanding. Full-year guidance remains unchanged, but higher inbound volumes and the start-up of new water treatment facilities are likely to sustain earnings contributions. Financially, cash and deposits may show short-term movements, but total assets are increasing and the equity ratio remains stable. The company will continue to build the foundation for accelerated growth.
Midaduk Holdings Co., Ltd.
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