Saftec Co (7464) Q2 2027 earnings summary

Executive summary

• H1 FY2027 revenue fell 3.3% YoY to ¥4,910.9m; operating profit dropped to ¥0.7m, ordinary profit to ¥8.8m and net income to ¥2.0m.

• Sales activity focused on heatstroke-prevention products and camera-related safety and disaster-prevention products, alongside rental sales and faster product supply.

Financial highlights

• Revenue was ¥4,910.9m, down 3.3% YoY; gross profit was ¥2,156.3m versus ¥2,227.3m, while SG&A was ¥2,155.6m versus ¥2,154.1m.

• Operating profit was ¥0.7m, down 99.1% YoY; ordinary profit was ¥8.8m, down 89.1%, and parent-attributable interim net income was ¥2.0m, down 92.6%.

• Total assets were ¥11,824.5m, liabilities ¥4,478.9m and net assets ¥7,345.6m at September 30, 2026.

Outlook and guidance

• FY2027 forecast: revenue ¥10,025m, down 0.9%; operating profit ¥135m, down 45.0%; ordinary profit ¥165m, down 37.6%; net income ¥109m, down 24.0%; EPS ¥62.07.

• Full-year guidance was revised from the May 8, 2026 forecast; the dividend forecast remains ¥60 per share for FY2027.