Toyoda Gosei Co., Ltd.
【Toyota Gosei】2027 Q1 Financial Results|Sales ¥303.8 billion (+16.7% YoY)
Toyota Gosei achieved sales of ¥303.8 billion (YoY +16.7%) and net income attributable to owners of the parent of ¥18.0 billion (YoY +34.2%) in the first quarter of fiscal year 2027, demonstrating increased revenue and profit.
Key Figures
- Sales Revenue: ¥303.8 billion (YoY +16.7%)
- Net Income attributable to owners of the parent: ¥18.0 billion (YoY +34.2%)
- Total Assets: ¥102.0 billion (increase from previous period)
AI要約
Performance Overview
In the first quarter of fiscal year 2027, Toyota Gosei recorded sales of ¥303.8 billion (YoY +16.7%), operating income of ¥23.2 billion (YoY +26.4%), and net income attributable to owners of the parent of ¥18.0 billion (YoY +34.2%). The increase in sales and profits was driven by higher production volumes from domestic and international customers and favorable foreign exchange impacts. Segment-wise, increases were achieved in Japan, the Americas, Asia, and India, with profit also expanding due to cost improvements and increased sales volumes.
Future Outlook and Impact on Shareholders
Full-year forecasts remain at sales of ¥1.2 trillion, operating income of ¥80 billion, and net income of ¥57 billion, indicating continued steady growth. The company has also announced stock split and dividend estimates, demonstrating a proactive approach to shareholder returns. Both assets and liabilities are on an increasing trend, and the financial foundation remains solid.
Segment Revenue Breakdown
Full-year Forecast vs Actuals
| Item | Forecast | Actual |
|---|---|---|
| Sales | ¥1.2 trillion | ¥303.8 billion |
| Operating Income | ¥80 billion | ¥23.2 billion |
| Net Income | ¥57 billion | ¥18.0 billion |
Toyota Gosei Co., Ltd.
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