Nozaki Insatsu Shigyo Co., Ltd.
Fiscal Year Ending March 2027 Second Quarter (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Interim consolidated results: Revenue 7,265 million yen (YoY +4.0%), Operating Income 393 million yen (+94.0%), Ordinary Income 410 million yen (+79.3%), Net Income Attributable to Owners of Parent 389 million yen (+208.2%). Full-year forecast maintained: Revenue 14,650 million yen, Operating Income 726 million yen, Net Income 609 million yen. Dividend policy: interim dividend of 2.70 yen/share and full-year forecast of 7.70 yen/share. Equity ratio stable at 46.6%.
Key Figures
- Revenue: 7,265,134 thousand yen (YoY +4.0%)
- Operating Income: 393,643 thousand yen (YoY +94.0%)
- Net Income Attributable to Owners of Parent (Interim): 389,103 thousand yen (YoY +208.2%)
AI要約
Summary of Business Results
Nozaki Insatsu Shigyo Co., Ltd. recorded steady interim revenue. Despite increases in raw material costs and labor expenses, operating income and ordinary income improved significantly due to strengthened sales capabilities and appropriate price revisions. In particular, interim net income increased substantially year-on-year. By segment, packaging materials, paperboard and paper products performed solidly, while information equipment and supplies saw some demand growth but were affected by price competition.
Financial Position and Dividend Policy
At the end of the interim period, the equity ratio was 46.6% and net assets were 4,944 million yen, remaining stable. Dividends are forecast at 2.70 yen at the end of the second quarter and 7.70 yen for the full year, with no recent revisions to the dividend forecast. Cash and cash equivalents at period-end were 1,365 million yen. Cash flows: operating cash flow increased, investing cash flow was modest, and financing cash flow decreased due to movements in long-term and short-term borrowings.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Gross Profit and Profit Margins
Comparison of Guidance and Actual Results
Nozaki Insatsu Shigyo Co., Ltd.
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