Aseed Holdings Co.,Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of FY2027, consolidated net sales were JPY 6.686 billion, up 0.1% YoY. Operating profit was JPY 469 million, up 55.9% YoY, ordinary income was JPY 439 million, and net income attributable to owners of the parent was JPY 311 million, up 76.9% YoY. Full-year outlook remains unchanged. By segment, vending machine retail posted sales of JPY 345.2 million, down 2.3% YoY, with segment profit rising to JPY 44 million. Beverage manufacturing sales were JPY 313.0 million with segment profit of JPY 49.2 million, a substantial increase. Real estate management sales were JPY 34 million with segment profit of JPY 55 million. Others sales were JPY 68 million with segment profit of JPY 17 million. Supplemental materials for the financial summary are available.
Key Figures
- Sales: 6,686 million yen (YoY 0.1% increase)
- Operating profit: 469 million yen (YoY 55.9% increase)
- Net income attributable to owners of the parent for the quarter: 311 million yen (YoY 76.9% increase)
AI要約
Overview of Results
Consolidated net sales for the first quarter were 6.686 billion yen, a slight increase, while operating profit surged to 469 million yen, ordinary income reached 439 million yen, and net income attributable to owners of the parent amounted to 311 million yen, significantly surpassing the previous year’s results. By segment, profit improvements were evident in beverage manufacturing and vending machine retail due to restructuring and M&A effects, sustaining improved margins amid rising global costs. There is no change to the full-year outlook. The consolidated scope includes new customers Nippon Toshi Beverage China, Fujita Trading, and Okuma Dairy.
Segment Trends and Financial Impact
Vending machine retail sales identified as 3,452 million yen, down 2.3% YoY, but segment profit rose to 44 million yen. Beverage manufacturing sales were 3,130 million yen, with segment profit of 492 million yen, a substantial increase. Real estate management sales were 34 million yen with segment profit of 55 million yen; others were 68 million yen with segment profit of 17 million yen. The impact of the new consolidation scope includes increased goodwill, with total assets at the period-end of 2,600.1 million yen, liabilities of 1,782.9 million yen, and net assets of 817.2 million yen.
Aspect Holdings Co., Ltd.
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