Hoshi Iryo-Sanki (7634) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥3,772 million, up 1.0% year-over-year; operating profit rose 7.6% to ¥409 million; ordinary profit increased 8.2% to ¥428 million; net income attributable to shareholders was ¥288 million, up 6.9%.

• The company prioritized stable supply of products/services and safety for clients and employees, maintaining its social responsibility in the medical, nursing, and welfare sectors.

Financial highlights

• Gross profit for Q1 FY2027 was ¥1,909 million, up from ¥1,889 million year-over-year.

• Comprehensive income for Q1 FY2027 was ¥256 million, down 45.8% year-over-year.

• EPS for Q1 FY2027 was ¥92.37, compared to ¥86.42 in the prior year.

• Dividend forecast for FY2027 remains unchanged at ¥90 per share (¥45 interim, ¥45 year-end).

Outlook and guidance

• Full-year FY2027 guidance: revenue ¥15,660 million (+0.9%), operating profit ¥1,980 million (+3.2%), ordinary profit ¥2,060 million (+3.0%), net income ¥1,400 million (+2.0%), EPS ¥448.31.

• No changes to previously announced forecasts.