Takara Standard (7981) investor relations material

Executive summary

• Q1 FYE3/2027 net sales reached ¥62.4 billion, up 1.8% year-over-year, driven by strong remodeling and detached house demand.

• Operating profit declined 14.2% to ¥3.6 billion and profit attributable to owners of parent fell 15.4% to ¥2.6 billion.

• Comprehensive income increased 12.4% year-over-year to ¥3.6 billion.

• All profit items declined due to higher raw material costs from Middle East instability and increased SG&A expenses.

• Downward revision of full-year forecasts reflects ongoing material price surges and construction delays.

Financial highlights

• Gross profit rose 2.4% year-over-year to ¥21.9 billion.

• Operating profit fell to ¥3.6 billion from ¥4.2 billion year-over-year.

• Ordinary profit decreased to ¥3.9 billion from ¥4.5 billion year-over-year.

• Basic earnings per share declined to ¥41.21 from ¥46.01 year-over-year.

• Total assets stood at ¥284.5 billion as of June 30, 2026, with an equity ratio of 68.8%.

Outlook and guidance

• Full-year net sales forecast revised to ¥259.0 billion (+2.5% YoY), operating profit to ¥19.1 billion (+0.1% YoY), and ROE to 7.4%.

• Profit attributable to owners of parent is forecast to decrease 5.1% to ¥14.3 billion.

• Basic earnings per share for the full year is forecast at ¥226.15.

• Dividend for FYE2027 raised by 8 yen to ¥124 per share, maintaining a 50% payout ratio.

• H2 expected to recover as Middle East situation normalizes and price adjustments take effect.