Sangetsu Corporation
First Quarter of the Fiscal Year Ending March 2027 Financial Summary (Japanese GAAP) (Consolidated)
For the first quarter of the fiscal year ending March 2027, consolidated net sales were JPY 53,937 million (YoY +9.2%), operating income was JPY 5,327 million (YoY +34.4%), ordinary income was JPY 5,674 million (YoY +40.1%), and net income attributable to owners of the parent was JPY 4,756 million (YoY +71.6%). Domestic interior improved, domestic exterior slightly declined, and overseas segments turned profitable. Growth strategy aligned with the Medium-term Management Plan 2029 is continued. Dividend forecast maintained. Supplemental materials for the results are available.
Key Figures
- Net sales: 53,937百万円（YoY +9.2％）
- Operating income: 5,327百万円（YoY +34.4％）
- Net income attributable to owners of the parent: 4,756百万円（YoY +71.6％）
AI要約
Overview of Results
This quarter's net sales totaled JPY 53,937 million, up 9.2% from the same period last year, with substantial improvements in all profit metrics. By segment, Domestic Interior performed well, and Overseas segments achieved profitability. Under the ongoing progress of the Medium-term Management Plan 2029, the company is strengthening a total interior solution that integrates materials, design, logistics, and construction, and is contributing from growth in overseas markets. Supplemental materials for the earnings are prepared, and additional guidance is planned to be provided going forward.
Outlook and Financial Position
Full-year earnings forecast remains unchanged. The current earnings improvement is supported by continuous cost control and optimization of the supply chain through data utilization. The shareholders' equity ratio is 65.4% and stable. Dividend forecast remains as published, with no adjustment to the most recent dividend forecast. Supplemental materials for the results are disclosed on TDnet.
Sangetsu Co., Ltd.
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