Hi-Lex Corporation
Financial Summary for the First Quarter of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated)
For the first quarter of the fiscal year ending October 2026, net sales were JPY 105.571 billion (up 36.2% YoY), operating income was JPY 1.189 billion (down 12.3% YoY), and net income attributable to owners of parent was JPY 33.355 billion.
Key Figures
- Net Sales: JPY 105.571 billion (up 36.2% YoY)
- Operating Income: JPY 1.189 billion (down 12.3% YoY)
- Net Income Attributable to Owners of Parent: JPY 33.355 billion (previous year JPY 751 million)
AI要約
Overview of Business Performance
In the first quarter of the fiscal year ending October 2026, Hirlex Corporation reported consolidated net sales of JPY 105.571 billion, an increase of 36.2% year-over-year. This was mainly due to the addition of Hirlex Act Co., Ltd., which became a subsidiary in November 2025, and its 10 subsidiaries into the consolidation scope, as well as strong sales in the Americas region. On the other hand, operating income decreased 12.3% YoY to JPY 1.189 billion, but ordinary income increased significantly by 37.7% to JPY 2.431 billion. Net income attributable to owners of parent rose substantially to JPY 33.355 billion, reflecting gain on negative goodwill of JPY 2,683.7 million and gain on sale of policy-held shares of JPY 673.2 million.
Financial Position and Revision of Earnings Forecast
Total assets increased by JPY 93.714 billion to JPY 370.711 billion compared to the previous fiscal year-end, and net assets also rose by JPY 43.219 billion to JPY 234.912 billion. Liabilities increased by JPY 50.495 billion to JPY 135.799 billion. Regarding earnings guidance for the fiscal year ending October 2026, revisions to the Q2 and full-year consolidated forecasts were announced on March 6, 2026; please refer to the separate documents for details. The number of shares outstanding remained unchanged at 38,216,759 shares.
