Topre (5975) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, rose 14.2% year-over-year to ¥100,646 million, with operating profit up 39.7% to ¥6,808 million and ordinary profit up 229.4% to ¥9,038 million, driven by foreign exchange gains and strong segment performance.

• Profit attributable to owners of parent company increased 221.8% year-over-year to ¥6,562 million.

Financial highlights

• Gross profit increased to ¥12,039 million from ¥9,541 million year-over-year.

• Net profit per share for the quarter was ¥134.26, up from ¥40.78 a year earlier.

• Comprehensive income for the quarter was ¥9,751 million, up from ¥1,604 million year-over-year.

Outlook and guidance

• Full-year forecast for FY ending March 31, 2027, remains unchanged: net sales ¥392,000 million (+3.5% YoY), operating profit ¥23,000 million (-18.0% YoY), ordinary profit ¥24,000 million (-32.9% YoY), net profit ¥15,000 million (-19.2% YoY).

• Interim forecast for six months ending September 30, 2026: net sales ¥200,000 million (+12.5% YoY), operating profit ¥11,000 million (+5.0% YoY), net profit ¥8,000 million (+10.8% YoY).