Faltec Co., Ltd.
Q1 FY2027 Financial Summary (Japanese GAAP) Consolidated
For Q1 of the fiscal year ending March 2027, consolidated net sales were 17,562 million yen, up 9.1% YoY. Operating income was 63 million yen, ordinary loss 19 million yen, and net loss attributable to owners of parent was 236 million yen. Segments showed growth in Japan, Asia benefited from China recovery but saw weaker demand in Thailand, North America and others posted higher sales but faced cost pressures. Full-year guidance maintained from the previous announcement.
Key Figures
- Sales: 17,562百万円（YoY +9.1%）
- Operating income: 63百万円
- Net loss attributable to owners of parent: △236百万円
AI要約
Key operating results
In the first quarter of this period, sales increased due to strong domestic automotive-related equipment demand, while raw material costs, energy costs, and logistics costs remained high and exchange rates fluctuated. We continued efforts toward profitability with a modest rise in operating income. Segment-wise, Japan saw higher sales; Asia benefited from China’s recovery but Thailand’s demand declined; North America and others posted higher sales but costs led to losses. Full-year guidance unchanged from the prior outlook.
Financial position and outlook
Total assets stood at 61,611 million yen, shareholders’ equity ratio was 30.8%, and shareholders’ equity amounted to 18,975 million yen. Current assets declined, liabilities decreased, notably current liabilities. Although quarterly net loss remained under pressure from rising raw material costs and exchange rate movements, higher sales and ongoing cost reductions supported a footing toward profitability. No changes to the annual forecast since FY22.
Faltech Co., Ltd.
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