{"id":129085,"date":"2026-10-09T16:35:42","date_gmt":"2026-10-09T07:35:42","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/3501-20261009-01_wp_financial_summary\/"},"modified":"2026-10-09T16:35:42","modified_gmt":"2026-10-09T07:35:42","slug":"3501-20261009-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-3501\/ir\/3501-20261009-01_wp_financial_summary\/","title":{"rendered":"SUMINOE Co., Ltd. Financial Summary for the First Quarter of the Fiscal Year Ending May 2027 (Japanese GAAP) (Consolidated)"},"content":{"rendered":"<p>Net sales were 25,981 million yen (Year-over-Year +2.0%), operating income was 379 million yen, ordinary income was 406 million yen, and net income attributable to owners of parent was -121 million yen. Full-year forecast unchanged. By segment, Interior was robust, Vehicle Interior saw a decline in profit, and Functional Materials turned to a loss. Current financial position: total assets 90,929 million yen, net assets 40,200 million yen, equity ratio 36.9%. Dividend forecast remains 42 yen per share for the full year.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"3501","jir_company_name":"SUMINOE Co., Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-10-09","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/10\/3501-20261009-01.pdf","jir_short_summary":"Net sales were 25,981 million yen (Year-over-Year +2.0%), operating income was 379 million yen, ordinary income was 406 million yen, and net income attributable to owners of parent was -121 million yen. Full-year forecast unchanged. By segment, Interior was robust, Vehicle Interior saw a decline in profit, and Functional Materials turned to a loss. Current financial position: total assets 90,929 million yen, net assets 40,200 million yen, equity ratio 36.9%. Dividend forecast remains 42 yen per share for the full year.","jir_summary":"### Overview of Results\nFor the first quarter of this fiscal year, consolidated net sales were 25,981 million yen, an increase of 2.0% year-over-year. Operating income was 379 million yen, ordinary income was 406 million yen, and quarterly net income was -121 million yen, resulting in a loss. Ordinary income fell below the prior year partly due to foreign exchange gains\/losses, and after tax effects net income turned negative. By segment, the Interior business remained solid, while Vehicle Interior in the automotive-related segment recorded lower profits and Functional Materials returned to a loss. The financial summary did not revise the full-year forecast and left current projections unchanged.\n\n### Outlook and Financial Position\nAt the end of Q1, total assets were 90,929 million yen and the equity ratio was 36.9%, indicating a relatively stable position. There is no change to the full-year forecast; cumulative results through Q2 and the full-year outlook remain as previously announced. However, performance concentration may continue depending on foreign exchange fluctuations, raw material price trends, and production conditions in the Vehicle Interior division. Dividend policy remains to pay 40 yen at the end of fiscal 2026 and an expected 42 yen at the end of fiscal 2027.","jir_financial_highlights":"Net Sales: 25,981 million yen (Year-over-Year +2.0%)\nOperating Income: 379 million yen (Year-over-Year +19.0% (includes segment-level improvements but overall level remains low))\nOrdinary Income: 406 million yen (Year-over-Year -23.8%)\nNet Income Attributable to Owners of Parent (Quarter): -121 million yen (Profit of 59 million yen in the same period last year)\nTotal Assets: 90,929 million yen (Decrease of 818 million yen compared with the end of the previous consolidated fiscal year)\nNet Assets: 40,200 million yen (Increase of 377 million yen compared with the end of the previous consolidated fiscal year)","jir_category":"","jir_hashtags":"#SUMINOE, #Earnings, #MidtermPlan, #VehicleInterior, #Interior, #FunctionalMaterials","jir_key_figures":"Net Sales: 25,981 million yen (Year-over-Year +2.0%)\nOperating Income: 379 million yen (Year-over-Year +19.0%)\nNet Income Attributable to Owners of Parent (Quarter): -121 million yen","jir_meta_title":"SUMINOE Co., Ltd. Q1 Financial Summary for FY Ending May 2027 | Net Sales 25,981 million yen (+2.0%)","jir_meta_description":"Summary of SUMINOE Co., Ltd.'s Q1 financial results for the fiscal year ending May 2027, including sales and profit trends, segment performance, full-year outlook status, financial position, and dividend policy.","jir_og_title":"SUMINOE Co., Ltd. Q1 Financial Results for FY Ending May 2027 | Net Sales 25,981 million yen","jir_og_description":"SUMINOE's Q1 results: net sales 25,981 million yen and a quarterly net loss. Analysis of segment trends and the full-year outlook.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1-2026\\\",\\\"Q2-2026\\\",\\\"Q3-2026\\\",\\\"Q4-2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[258.1,260.0,265.0,260.0]}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1-2026\\\",\\\"Q2-2026\\\",\\\"Q3-2026\\\",\\\"Q4-2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[3.18,3.80,4.20,3.50]}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Revenue\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Interior\\\",\\\"Automotive \/ Vehicle Interior\\\",\\\"Functional Materials\\\",\\\"Other\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[921,162,47,86]}]}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Margin Analysis\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"By Segment\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Segment Margin\\\",\\\"data\\\":[4.0,?]}]}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Forecast vs Actual Comparison\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Full-Year Forecast\\\",\\\"Actual\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[10650,10650]}]}}\"}]","ir_related_company":57921,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-129085","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>SUMINOE Co., Ltd. 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