Koike Sanso Kogyo (6137) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥12,024 million, up 4.5% year-over-year, with operating profit at ¥545 million, down 8.5%, and net profit attributable to shareholders at ¥355 million, down 19.0%.

• The company focused on expanding sales and strengthening profitability amid mixed global economic conditions and industry-specific challenges.

Financial highlights

• Gross profit increased to ¥3,744 million from ¥3,665 million year-over-year.

• Operating profit declined to ¥545 million from ¥596 million, while ordinary profit rose to ¥808 million from ¥767 million.

• Net profit attributable to shareholders decreased to ¥355 million from ¥438 million.

• Comprehensive income surged to ¥1,512 million, up 92.5% year-over-year.

• EPS for Q1 was ¥16.83, down from ¥20.80 year-over-year.

Outlook and guidance

• Full-year revenue forecast is ¥56,000 million, with operating profit of ¥4,800 million and net profit of ¥3,400 million, all slightly down from the previous year.

• No changes to previously announced earnings or dividend forecasts.