Nihon Trim Co., Ltd.
Decision Settlement Supplemental Explanation Material
For the first quarter of the fiscal year ending March 2027, net sales were 6,729 million yen (YoY +13.1%), operating income was 855 million yen (YoY +48.4%), ordinary income was 915 million yen, and net income attributable to owners of the parent was 532 million yen. In the segments, revenue includes a large portion from the water logistics-related items, contributing to profit growth this term. Financial indicators are expected to exceed the previous year, driven by contributions from key segments and cost management.
Key Figures
- Net sales: 6,729 million yen
- Operating income: 855 million yen
- Ordinary income: 915 million yen
- Net income attributable to owners of the parent: 532 million yen
- Earnings per share: 71.62 yen
AI要約
Section Heading
Key points of the earnings: for the first quarter of the fiscal year ending March 2027, net sales were 6,729 million yen, operating income was 855 million yen, ordinary income was 915 million yen, and net income was 532 million yen. Compared with the same period of the previous year, net sales rose about 13.1% and operating income rose about 48.4%, achieving substantial profit growth. The main drivers of earnings expansion are described as moderating raw material price effects while expanding the bottled water business and favorable segment mix. Segment contributions and cost trends are important points.
Section 2: Performance trends and outlook
Regarding performance trends and future outlook, the 1Q results for the fiscal year ending March 2027 are shown as indicative of full-year growth. The breakdown by segment's net sales, particularly changes in the mix of cartridges, water purifiers, and water-related businesses are expected to affect future profitability. Attention is needed on future cost movements and raw material price fluctuation risks.
日本トリム株式会社
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