SEIKO GROUP (8050) investor relations material

Executive summary

• Net sales for the three months ended June 30, 2026, rose 28.5% year-over-year to ¥99,089 million, with operating profit up 88.8% to ¥15,440 million and ordinary profit up 94.3% to ¥16,491 million.

• Profit attributable to owners of parent increased 76.3% year-over-year to ¥11,197 million, and basic earnings per share (EPS) was ¥136.99, reflecting a 2-for-1 share split effective April 1, 2026.

• Comprehensive income surged to ¥18,440 million from ¥2,248 million a year earlier, driven by strong profit and improved other comprehensive income.

Financial highlights

• Gross profit increased to ¥47,783 million from ¥35,723 million year-over-year, with operating profit margin improving.

• Total assets grew to ¥407,233 million as of June 30, 2026, up from ¥383,881 million at the previous fiscal year-end.

• Net assets rose to ¥191,938 million, with an equity-to-asset ratio of 46.7%.

• Dividend for the fiscal year ending March 31, 2027, is forecast at ¥105.00 per share (post-split basis: ¥52.50 interim, ¥52.50 year-end).

Outlook and guidance

• For the fiscal year ending March 31, 2027, net sales are forecast at ¥375,000 million (up 11.7% year-over-year), operating profit at ¥41,000 million (up 32.8%), ordinary profit at ¥41,500 million (up 25.3%), and profit attributable to owners of parent at ¥28,000 million (up 27.4%).

• Basic EPS for the full year is projected at ¥342.50.