NIPPON KANZAI Holdings Co (9347) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, rose 9.3% year-over-year to ¥38,392 million, with operating profit up 14.8% to ¥3,134 million and profit attributable to owners of parent up 20.4% to ¥2,339 million.

• Comprehensive income increased significantly to ¥3,048 million from ¥1,524 million year-over-year.

Financial highlights

• Gross profit increased to ¥12,245 million from ¥10,730 million year-over-year.

• Basic earnings per share rose to ¥64.42 from ¥53.52 year-over-year.

• Total assets as of June 30, 2026, were ¥104,744 million, with net assets at ¥77,727 million and an equity-to-asset ratio of 73.2%.

• Cash dividends for the fiscal year ending March 31, 2027, are forecast at ¥60.00 per share, up from ¥57.00.

Outlook and guidance

• Full-year net sales forecast at ¥158,000 million, up 5.2% year-over-year, with operating profit expected to rise 2.8% to ¥10,800 million.

• Profit attributable to owners of parent projected at ¥7,300 million, up 2.5% year-over-year, and basic EPS forecast at ¥200.99.