Temairazu (2477) Q1 2027 earnings summary

Executive summary

• FY2027 Q1 net sales rose 11.4% YoY to ¥646.1m; operating profit increased 18.1% to ¥467.4m and net income rose 21.9% to ¥325.6m.

• Application Service remained the main business, supported by strong accommodation demand; Internet Media segment losses narrowed YoY.

Financial highlights

• Ordinary profit increased 19.4% YoY to ¥479.1m; EPS was ¥55.42 versus ¥42.85 in FY2026 Q1.

• Total assets were ¥6,918m at September 30, 2026, versus ¥7,145m at June 30; net assets were ¥6,601m versus ¥6,658m.

Outlook and guidance

• FY2027 forecast: revenue ¥2,713.7m, operating profit ¥1,979.6m, ordinary profit ¥2,023.7m and net income ¥1,335.6m; forecasts were unchanged.

• Q1 progress was 23.8% for revenue, 23.6% for operating profit, 23.7% for ordinary profit and 24.4% for net income.

• H1 FY2027 forecast: revenue ¥1,312m, operating profit ¥940m, ordinary profit ¥959m and net income ¥633m; full-year EPS forecast ¥225.27.

• Application Service priorities include expanding sales-channel and system connections, strengthening product functions, and enhancing sales and development capabilities.