Naikai Zosen Corporation
Uwajima Shipbuilding Co., Ltd. Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 12,586 million yen, up 23.5% YoY. Operating income was 1,295 million yen, ordinary income 1,311 million yen, and net income attributable to owners of the parent was 886 million yen, with substantial YoY growth. Shipbuilding sales increased amid fluctuations in the newbuild market and foreign exchange effects; orders on hand stood at 1,235.34 billion yen. Land & service segment sales were 2.58 billion yen, with segment profit of 0.17 billion yen. Full-year outlook remains unchanged from the disclosed forecast.
Key Figures
- Net sales: 12,586百万円（YoY +23.5%）
- Operating income: 1,295百万円（YoY +203.6%）
- Net income attributable to owners of the parent: 886百万円（YoY +124.0%）
AI要約
Performance overview
For the consolidated cumulative first quarter, net sales were 12,586 million yen, up 23.5% year on year, with operating income of 1,295 million yen, marking a substantial improvement. Ordinary income was 1,311 million yen, and net income attributable to owners of the parent reached 886 million yen, a substantial gain. The shipbuilding segment secured higher sales and profit despite the impact of the newbuild market and foreign exchange. Orders increased for repair ships, etc., but there were no new orders for newbuilds. The value of orders on hand remains in the 1,235 billion yen range, down year over year. Land & Service segment also grew steadily.
Prospects and policy going forward
Overall, sales and profits may continue to rise, but material costs, labor costs, and exchange rate fluctuations remain points of caution. The full-year earnings forecast has been kept as disclosed. The dividend outlook for FY2027 March is unchanged from the disclosed plan.
Segment revenue
Uwajima Shipyard Co., Ltd.
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