DN Holdings Co.,Ltd.
DN Holdings Co.,Ltd. Supplemental Materials for Q1 Financial Results
Revenue exceeded the year-ago quarter, but an operating loss was recorded in Q1 due to the characteristics of contract construction schedules. For the fiscal year ending June 2027, the full-year plan is revised from 38,000 hundred million yen to 39,500 hundred million yen, aiming to balance initial recovery in performance with investments for business expansion. The dividend policy remains to maintain a consolidated dividend payout ratio of 30% or more.
Key Figures
- Revenue 8,111 million yen (Q1 actual)
- Operating Income △209 million yen
- Net Income Attributable to Owners of Parent △166 million yen
AI要約
Summary of Performance
For the first quarter of the fiscal year ending June 2026, revenue increased from 7,722 million yen to 8,111 million yen; however, operating income remained in negative territory due to the uneven distribution of contract construction schedules. Orders and revenue progressed steadily, mainly domestically, but the composition of orders and revenue fluctuated year-on-year. For the fiscal year ending June 2027, the full-year outlook has been raised from a planned 38,000 hundred million yen to 39,500 hundred million yen, incorporating business expansion investments and wage increases that assume higher cost of goods sold and selling, general and administrative expenses.
Dividend Policy and Financial Soundness
The company prioritizes long-term stable dividends and maintains a basic policy of a consolidated dividend payout ratio of 30% or more. The equity ratio remained at a high level at the beginning of the period, and the company aims to continue shareholder returns while maintaining financial soundness.
Revenue Trend
DN Holdings Co.,Ltd.
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