Estic (6161) Q2 2027 earnings summary

Executive summary

• 1H FY27 revenue rose 10.3% YoY to ¥3,864.5m; operating profit increased 65.7% to ¥959.6m and net income attributable to owners rose 72.2% to ¥689.4m.

• Overseas sales grew 24.8% YoY and reached 73.0% of revenue, offsetting lower domestic sales; higher hand nutrunner sales and improved cost mix supported profitability.

Financial highlights

• Gross profit was ¥2,027.6m, up from ¥1,591.2m YoY; operating income was ¥959.6m versus ¥579.2m.

• Ordinary profit increased 67.8% YoY to ¥1,000.7m; net income attributable to owners was ¥689.4m, and EPS was ¥69.14.

• Comprehensive income was ¥825.0m, versus ¥247.3m in 1H FY26.

Outlook and guidance

• FY27 guidance unchanged: revenue ¥8,602m, operating profit ¥1,707m, ordinary profit ¥1,742m, net income ¥1,219m and EPS ¥122.34.

• FY27 forecast growth rates are 7.1% for revenue, 8.4% for operating profit, 5.0% for ordinary profit and 4.8% for net income.