Yuasa Funashoku Co., Ltd.
Q1 Financial Summary (Japanese GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2027, consolidated net sales were 32.355 billion yen, up 4.6% YoY. Operating income was 58.1 million yen, down 22.3% YoY; ordinary income was 83.3 million yen, down 11.25% YoY; net income attributable to owners of the parent was 80.8 million yen, up 22.6% YoY. Interims dividend to commence in the 2027 fiscal year. Full-year guidance unchanged from the prior announcement.
Key Figures
- Net sales: 32,355百万円
- Operating income: 58.1百万円
- Ordinary income: 83.3百万円
- Net income attributable to owners of the parent: 808百万円
- Earnings per share (quarter): 45.83円
AI要約
Overview of Performance
This quarter's net sales were 32.355 billion yen, up 4.6% YoY. Operating income was 581 million yen, down 22.3% YoY; ordinary income was 833 million yen, down 28.3% YoY; net income attributable to owners of the parent was 808 million yen, up 22.6% YoY, reflecting a mixed picture by segment in terms of earnings sources. In the segments, the Commercial division's sales were around 313 billion yen and steady, while contributions from the Hotel and Real Estate divisions were limited. It clearly states the plan to commence interim dividends from the 2027 fiscal year.
Outlook and Financial Position
Total assets were 71,397 million yen, net assets 44,771 million yen, and equity ratio 62.1%. At quarter-end, cash and deposits declined, while investment securities increased, changing the asset mix. Full-year earnings guidance remains unchanged from the previous announcement. For shareholder returns, the amendment to the articles of incorporation to introduce interim dividends has been approved.
Yuasa Funacho Co., Ltd.
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