SENKO Group Holdings Co (9069) Q1 2027 earnings summary

Executive summary

• Operating revenue for the three months ended June 30, 2026, rose 14.4% year-over-year to ¥248,714 million, with comprehensive income up 161.7% to ¥8,022 million.

• Operating profit increased 22.9% year-over-year to ¥10,676 million, and profit attributable to owners of parent grew 28.1% to ¥6,415 million.

Financial highlights

• Ordinary profit for the quarter was ¥10,239 million, up 18.3% year-over-year.

• Profit per share for the quarter was ¥38.30, compared to ¥29.33 in the prior year.

• Equity ratio improved to 28.3% as of June 30, 2026, from 27.6% at March 31, 2026.

• Net assets per share increased to ¥1,378.16 from ¥1,357.32 at the previous fiscal year-end.

Outlook and guidance

• Full-year operating revenue forecast is ¥1,020,000 million, up 13.4% year-over-year.

• Operating profit for the full year is projected at ¥43,000 million, up 16.2% year-over-year.

• Profit attributable to owners of parent is forecast at ¥23,400 million, up 21.1% year-over-year.

• Annual dividend forecast is ¥56.00 per share, up from ¥50.00 in the previous year.