SENKO Group Holdings Co (9069) Q1 2026 earnings summary

Executive summary

• Operating revenue for Q1 FY 3/2026 rose 8.3% year-over-year to ¥217.4 billion, driven by sales expansion, tariff revisions, and M&A contributions, with progress at 49% of the first-half plan.

• Operating profit increased 1.1% to ¥8.69 billion, despite ongoing cost pressures.

• Ordinary profit declined 1.7% to ¥8.66 billion, and profit attributable to owners of parent decreased 3.2% to ¥5.01 billion, impacted by lower foreign exchange gains, higher interest expenses, and increased extraordinary losses.

Financial highlights

• Operating revenue: ¥217.4 billion (+8.3% YoY); Operating profit: ¥8.69 billion (+1.1% YoY); Ordinary profit: ¥8.66 billion (−1.7% YoY); Profit attributable to owners: ¥5.01 billion (−3.2% YoY).

• Comprehensive income dropped 57.4% YoY to ¥3,065 million.

• EPS for the quarter was ¥29.33, down from ¥34.61 a year earlier.

Outlook and guidance

• Q1 results represent 49–52% progress toward first-half plans for revenue and profits.

• Full-year plans: operating revenue ¥910 billion (+6.5% YoY), operating profit ¥40 billion (+14.5% YoY), profit attributable to owners ¥21.6 billion (+16.1% YoY).

• No changes to previously announced forecasts.