Echo Trading Co., Ltd.
Fiscal Year Ending February 2027 Q2 (Interim) Financial Summary [Japan GAAP] (Consolidated)
Consolidated interim revenue reached the 55.0 billion yen range, up 4.1% year-over-year. Operating income was 330.972 million yen, down 51.2% year-over-year; ordinary income was 314.778 million yen, also down; and interim net income attributable to owners of parent was 187.738 million yen, approximately down 58.7%. Full-year guidance remains unchanged at revenue of 110.0 billion yen, operating income of 1,150 million yen, and net income of 758 million yen. Dividend policy continues with 15 yen at the interim, and the plan for a year-end 30 yen (total 60 yen) is not guaranteed.
Key Figures
- Revenue: 55,064,605 thousand yen (Year-over-Year +4.1%)
- Operating Income: 330,972 thousand yen (Year-over-Year -51.2%)
- Net Income Attributable to Owners of Parent: 187,738 thousand yen (Year-over-Year -58.7%)
AI要約
Overview of Results
During the interim period, Echo Trading Co., Ltd. saw revenue exceed the prior-year interim, supported by growth in the pet-related market. However, increases in raw material and logistics costs and a decline in gross profit margin led to substantial decreases in operating income, ordinary income, and net income. Under the new medium-term management plan, the company will continue to strengthen value-proposition-based offerings.
Dividend and Financial Position Highlights
The company currently assumes an annual dividend of 30 yen (15 yen at the interim, 15 yen at year-end) and maintains a plan for a 30 yen full-year dividend. Financial position: total assets of 37.77 billion yen, net assets of 12.28 billion yen, and an equity ratio of 32.6%. Cash and deposits have decreased while an increase in accounts receivable is impacting cash flow.
Echo Trading Co., Ltd.
Company overview · Stock price · Financial data · All IR
