Takara Holdings (2531) Q1 2027 earnings summary

Executive summary

• Q1 FY2027 net sales rose 10.6% YoY to ¥103,207 million, while operating income declined 14.7% to ¥2,949 million.

• Net income attributable to owners of the parent fell 12.4% YoY to ¥3,630 million; H1 FY2027 forecasts were revised and indicate growth across reported profit measures.

Financial highlights

• Q1 net sales were ¥103,207 million, up 10.6% YoY; operating income was ¥2,949 million, down 14.7%.

• Ordinary income decreased 9.1% YoY to ¥3,157 million; net income attributable to owners of the parent decreased 12.4% to ¥3,630 million.

• Basic EPS was ¥18.87, versus ¥21.31 in Q1 FY2026; comprehensive income was ¥9,804 million, compared with a loss of ¥4,239 million.

Outlook and guidance

• H1 FY2027 forecast: net sales ¥210,870 million (+13.0% YoY), operating income ¥13,112 million (+68.4%), ordinary income ¥12,764 million (+72.8%), and parent-attributable net income ¥11,682 million (+105.1%).

• H1 forecast EPS is ¥60.87; the financial forecast was revised from the most recent forecast.

• Forward-looking results may differ due to future changes in conditions and other uncertainties.