Mansei (7565) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥6,739 million, up 26.0% year-over-year, with operating profit at ¥371 million, up 13.2% year-over-year, and net income attributable to shareholders at ¥276 million, up 15.1% year-over-year.

• Growth was driven by robust capital investment in logistics, food, and data center sectors, as well as steady corporate IT investment.

Financial highlights

• Gross profit rose to ¥1,014 million from ¥929 million year-over-year, with gross margin improving.

• Operating profit increased to ¥371 million from ¥328 million, and ordinary profit to ¥395 million from ¥343 million year-over-year.

• Comprehensive income for the quarter was ¥432 million, up 26.6% year-over-year.

• EPS for Q1 was ¥170.44, up from the previous year.

Outlook and guidance

• Full-year revenue forecast is ¥30,000 million, up 11.1% year-over-year, with operating profit projected at ¥1,600 million (down 0.6%) and net income at ¥1,080 million (down 3.1%).

• Guidance revision was announced on August 4, 2026.