TANAKEN (1450) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥4,042.9 million, up 19.6% year-over-year, with operating profit at ¥620.3 million, up 25.5% year-over-year, and net profit at ¥382.1 million, up 22.6% year-over-year.

• The company launched the new mid-term management plan “Vision NEXT 10 Secondary Phase” in April, focusing on brand value, human resources, and operational safety.

• The construction industry remains robust for demolition work, despite rising material costs and labor shortages.

Financial highlights

• Gross profit for Q1 FY2027 was ¥907.4 million, up from ¥752.8 million in the prior year.

• Operating profit margin improved to 15.3% from 14.6% year-over-year.

• Total assets increased to ¥12,984.3 million from ¥12,178.6 million at the previous fiscal year-end.

• Net assets decreased to ¥9,225.4 million due to dividend payments, despite profit accumulation.

Outlook and guidance

• Full-year revenue forecast remains at ¥16,000 million, with net profit projected at ¥2,100 million and EPS at ¥160.94.

• No changes to previously announced guidance; actual results may vary due to external factors.