Taiheiyo Kouhatsu Incorporated
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
Consolidated quarterly sales for Q1 exceeded ¥10.5 billion, up 2.0% year over year. However, operating income was ¥125 million, ordinary income ¥58 million, and net income attributable to owners of the parent ¥55 million, all decreasing. By segment, real estate, trading, and services show profit decline, while construction increased orders and revenue but recorded operating loss. The full-year guidance remains unchanged from the previous plan.
Key Figures
- Sales: 10,508 million yen(YoY 2.0% increase)
- Operating income: 125 million yen(YoY △38.9% decrease)
- Net income attributable to owners of parent (quarter): 55 million yen(YoY △62.6% decrease)
AI要約
Business performance overview
In the first quarter of the fiscal year ending March 2027, Taiheiyo Kōhatsu achieved consolidated net sales of over ¥10.5 billion, up 2.0% year on year. However, due to increases in raw material and transportation costs, operating income was ¥1.25 billion, ordinary income ¥0.58 billion, and net income attributable to owners of the parent ¥0.55 billion, all declines. By segment, real estate, trading, and services showed profit reductions, while construction increased orders and revenue but recorded an operating loss. Full-year guidance remains unchanged from the current plan.
Financial position and outlook
Total assets reached ¥50.538 billion, up from the previous period, and the equity ratio declined to 31.2%. The increase in cash and deposits, as well as receivables and contract assets, contributed to this change. Future results may vary depending on external factors, and there are no changes to the full-year forecast at this time.
Taiheiyo Kouhatsu Incorporated
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