Gecoss Corporation
Gecoss Corporation Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027
For the second quarter of the fiscal year ending March 2027, consolidated net sales were 57,095 million yen (up 4.0% year-over-year), operating income was 4,190 million yen (increase year-over-year), ordinary income was 4,382 million yen, and interim net income attributable to owners of the parent was 2,852 million yen. Full-year forecasts were revised to net sales of 118,000 million yen, operating income of 9,200 million yen, ordinary income of 9,600 million yen, and net income attributable to owners of the parent of 6,300 million yen. Segments showing strength were heavy scaffolding and construction machinery. Dividend forecasts were also revised.
Key Figures
- Net Sales (Q2): 57,095 million yen
- Operating Income: 4,190 million yen
- Ordinary Income: 4,382 million yen
- Interim Net Income Attributable to Owners of Parent: 2,852 million yen
- Full-Year Net Sales Forecast: 1,180,000 million yen
- Full-Year Operating Income Forecast: 9,200 million yen
- Full-Year Ordinary Income Forecast: 9,600 million yen
- Full-Year Net Income Attributable to Owners of Parent Forecast: 6,300 million yen
AI要約
Performance Overview
For this interim period, net sales were 57,095 million yen, up 4.0% year-over-year. Operating income was 4,190 million yen, up 12.3%; ordinary income was 4,382 million yen, up 6.3%; and interim net income attributable to owners of the parent was 2,852 million yen, up 3.5%. By segment, the heavy scaffolding business and construction machinery business performed steadily. The full-year forecasts were revised to net sales of 118,000 million yen, operating income of 9,200 million yen, ordinary income of 9,600 million yen, and net income attributable to owners of the parent of 6,300 million yen, and revisions to dividend forecasts were also mentioned.
Outlook and Shareholder Returns
A revision to the full-year forecasts was disclosed, with continued contribution expected from the heavy scaffolding and construction machinery segments. The revised dividend forecast was noted and may affect shareholder return policy. While considering uncertainties in the market environment, the company will continue to improve profitability in line with the medium-term plan and pursue opportunities for new business creation.
Net Sales Trend
Operating Income Trend
Segment Revenue Breakdown
Margin Analysis
Gecoss Corporation
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