Eidai Co.,Ltd. Financial Summary for the Second Quarter (Interim) of FY2027

Overview of Results

For the second quarter of FY2027, Eidai Co.,Ltd. reported net sales of 38,034 million yen, up 7.9% year-on-year. Operating income returned to profit at 979 million yen, ordinary income was 872 million yen, and interim net income attributable to owners of parent was 647 million yen, also returning to profit. By segment, improvements were seen in both housing materials and wood-based boards, centered on the housing materials business. The company continued efforts to absorb raw material price increases through appropriate pricing and productivity improvements. The full-year forecasts remain as previously announced: net sales 76,500 million yen, operating income 1,600 million yen, ordinary income 1,400 million yen, and net income attributable to owners of parent 2,000 million yen.

Financial Position, Cash Flows and Outlook

At the interim period-end, total assets were 82,686 million yen, net assets were 37,788 million yen, and the equity ratio was 51.5%, indicating a stable financial position. Operating cash flow decreased by 272 million yen, investing activities used 1,393 million yen, and financing activities generated 569 million yen. The company will continue to prioritize stable procurement of materials and stable production supply to improve profitability. The full-year earnings forecast assumptions remain unchanged and there are no revisions to extraordinary items.