Rengo Co (3941) Q1 2027 earnings summary

Executive summary

• Net sales rose 10.6% year-over-year to ¥275,750 million for the quarter ended June 30, 2026, driven by product price revisions and increased demand despite higher fixed costs.

• Operating profit surged 72.5% year-over-year to ¥17,898 million, and profit attributable to owners of parent increased 92.8% to ¥11,575 million.

• All business segments reported higher sales and profits, with notable gains in Flexible Packaging and Overseas Business.

Financial highlights

• Gross profit increased to ¥57,048 million from ¥47,132 million year-over-year.

• Basic earnings per share rose to ¥46.97 from ¥24.22 year-over-year.

• Comprehensive income reached ¥25,616 million, reversing a loss of ¥3,299 million in the prior year.

Outlook and guidance

• Full-year forecast projects net sales of ¥1,090,000 million (+8.1% year-over-year), operating profit of ¥46,000 million (+24.0%), and profit attributable to owners of parent of ¥31,000 million (+47.6%).

• No revisions to previously announced forecasts due to ongoing uncertainties.