Nojima (7419) Q1 2027 earnings summary

Executive summary

• Net sales for Q1 FY2026 reached ¥242,078 million, up 6.1% year-over-year, marking a record high.

• Operating income declined 6.2% year-over-year to ¥13,782 million, while ordinary income surged 84.0% to ¥29,912 million.

• Net income attributable to shareholders doubled to ¥20,515 million, up 100% year-over-year.

• EBITDA rose 61.6% year-over-year to ¥36,230 million, also a record high.

Financial highlights

• Gross profit increased to ¥71,035 million from ¥67,981 million year-over-year.

• Net income per share was ¥70.78, up from ¥35.72 in the prior year, reflecting a stock split.

• Equity ratio improved to 43.0% from 40.8% at the end of the previous fiscal year.

• Total assets decreased to ¥589,135 million, while net assets rose to ¥260,107 million.

Outlook and guidance

• Full-year FY2027 net sales forecast at ¥1,030,000 million, up 4.8% year-over-year.

• Operating income projected at ¥59,000 million (+1.6%), ordinary income at ¥76,000 million (+22.0%), and net income at ¥48,000 million (+23.3%).

• Net income per share forecasted at ¥165.05.