Orvis Corporation
Financial Summary for the Third Quarter of the Fiscal Year Ending October 2026 (Japanese GAAP) (Consolidated)
For the consolidated results of the third quarter of the fiscal year ending October 2026, net sales were JPY 8,548 million, operating income was JPY 180 million, and net income attributable to owners of the parent was JPY 91 million. Compared with the same period last year, net sales declined by 14.2%, operating income by 67.8%, and net income by 73.7%. By segment, Wood/Timber recorded sales of JPY 5,635 million, House & Eco JPY 2,290 million, Solar Power generation JPY 323 million, and Life Create JPY 297 million. The full-year performance forecast remains unchanged. The capital adequacy ratio stands at 47.0%.
Key Figures
- Net sales: 8,548 million yen (YoY △14.2%)
- Operating income: 180 million yen (YoY △67.8%)
- Net income attributable to owners of the parent: 91 million yen (YoY △73.7%)
AI要約
Overview of results
This financial summary reports the consolidated results for the third quarter of the fiscal year ending October 2026. Net sales were 8,548 million yen, down 14.2% YoY; operating income was 180 million yen, down 67.8%; ordinary income was 170 million yen, down 69.0%; and net income attributable to owners of the parent was 91 million yen, down 73.7% YoY. By segment, Wood/Timber was 5,635 million yen, House & Eco was 2,290 million yen, Solar Power generation 323 million yen, and Life Create 297 million yen. Measures to expand profitability and business scale under the mid-term plan “NEXT STEP 10” were continued.
Outlook and financial position
The full-year consolidated earnings forecast remains unchanged from the previous release, and there is no change to the dividend forecast. Total assets amount to 12,173 million yen, shareholders' equity ratio is 47.0%, net assets stand at 5,721 million yen, and ongoing efforts to improve capital efficiency are expected. Segment-wise, the order backlog reached a record high, while overall profitability in certain segments declined due to higher raw material costs and rising personnel costs.
Orvis Corporation
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