Q1 FY2027 Financial Summary [Japanese GAAP] (Consolidated)

Business Performance Overview

Onoken reported for the first quarter of the fiscal year ending March 2027 net sales of 61,559 million yen (YoY △1.0%), operating income of 1,111 million yen (△8.1%), ordinary income of 1,384 million yen (+11.4% YoY), and net income attributable to owners of the parent of 877 million yen (+9.0% YoY). Segment-wise, demand and profitability varied across regions including Kyushu, Okinawa, Kansai, Chukyo, Kanto, and Tohoku, with steel and construction sectors influencing orders and cost dynamics. Acquisition of Tomiyu Steel materials has been completed in April–May, and the company continues to pursue higher sales volumes and improved profitability. No change to the full-year outlook from the prior release.

Outlook and Capital Position

Full-year sales are projected at 274,600 million yen, with operating income of 6,300 million yen and net income of 4,100 million yen. Large project orders remain active, and the company is strengthening its framework to respond to demand related to logistics facilities and data centers. On the financial side, total assets are about 194.3 billion yen, and the equity ratio stands at 47.7%, indicating stability. The consolidated scope includes the impact of acquiring Tomiyu Steel materials, and future earnings contribution is a focus going forward.