Shinnihon (1879) Q1 2027 earnings summary

Executive summary

• Net sales rose 29.0% year-over-year to ¥33,033 million for the quarter ended June 30, 2026.

• Operating income increased 5.4% year-over-year to ¥3,853 million.

• Net income attributable to owners of parent grew 4.4% year-over-year to ¥2,784 million.

• Comprehensive income reached ¥3,053 million, up 16.1% year-over-year.

Financial highlights

• Gross profit increased to ¥4,994 million from ¥4,697 million year-over-year.

• Basic earnings per share for the quarter were ¥47.61, up from ¥45.59 a year earlier.

• Equity-to-asset ratio improved to 74.4% as of June 30, 2026, from 72.6% at March 31, 2026.

• Total assets decreased to ¥181,980 million from ¥185,296 million at the previous fiscal year-end.

• Net assets increased to ¥135,437 million from ¥134,547 million at March 31, 2026.

Outlook and guidance

• Full-year net sales forecasted at ¥156,000 million, up 12.7% year-over-year.

• Operating income projected to rise 25.0% to ¥25,500 million for the year ending March 31, 2027.

• Net income attributable to owners of parent expected to reach ¥17,500 million, up 14.9% year-over-year.

• Basic earnings per share forecasted at ¥299.20 for the full year.

• Dividend forecast revised upward to ¥80.00 per share for the fiscal year ending March 31, 2027.