NIKKON Holdings Co.,Ltd.
Fiscal Year Ending March 2027 – Second Quarter (Interim) Financial Summary
For the interim period of the fiscal year ending March 2027, consolidated revenue was 138,579 million yen, up 5.1% year-over-year; operating income was 10,941 million yen, up 2.0%; and net income attributable to owners of parent for the interim period was 10,603 million yen, up 61.5% year-over-year. By segment, Transportation, Warehousing & Packaging recorded revenue and profit increases, while the Test segment saw declines in both revenue and profit. Full-year forecasts remain unchanged.
Key Figures
- Revenue: 138,579 million yen (Year-over-Year (YoY) +5.1%)
- Operating Income: 10,941 million yen (Year-over-Year (YoY) +2.0%)
- Net Income Attributable to Owners of Parent (Interim): 10,603 million yen (Year-over-Year (YoY) +61.5%)
AI要約
Overview of Results
For the interim period, revenue was 138,579 million yen, an increase of 5.1% year-over-year. Operating income was 10,941 million yen, slightly exceeding the prior year; ordinary income was 11,065 million yen; and net income attributable to owners of parent for the interim period was 10,603 million yen, a substantial increase. By segment, Transportation, Warehousing & Packaging showed notable revenue and profit growth, whereas the Test business experienced declines in both revenue and profit. On the financial position, the equity ratio was 58.9% and cash increased to approximately 49,500 million yen.
Outlook and Capital Allocation
The full-year earnings guidance remains unchanged from the May announcement. Dividend forecasts are unchanged, and information on the most recent dividend payment date and the year-end dividend is indicated. M&A effects have contributed to revenue growth, and while asset reallocation and financial activities have impact, the status of treasury stock holdings will be closely monitored.
Operating Income Trend
Revenue by Segment
Operating Margin Trend
Full-Year Guidance vs Actual
NIKKON Holdings Co.,Ltd.
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