Totetsu Kogyo (1835) Q2 2027 earnings summary

Executive summary

• H1 FY2027 orders received ¥69,071 million, up ¥10,648 million YoY; net sales rose 3.4% to ¥67,913 million on construction progress and higher incidental-business sales.

• Operating profit fell 7.9% to ¥5,774 million and profit attributable to owners fell 12.4% to ¥3,919 million, despite higher gross profit.

Financial highlights

• Gross profit increased to ¥11,243 million from ¥10,788 million; SG&A rose to ¥5,468 million from ¥4,517 million, contributing to lower operating profit.

• Ordinary profit was ¥6,157 million, down 7.4% YoY; profit attributable to owners was ¥3,919 million, versus ¥4,474 million.

• Comprehensive income declined to ¥3,098 million from ¥6,741 million, primarily reflecting a ¥762 million valuation loss on available-for-sale securities.

Outlook and guidance

• FY2027 guidance remains unchanged: net sales ¥167,000 million, operating profit ¥18,000 million, ordinary profit ¥18,500 million, parent-attributable profit ¥13,000 million and EPS ¥377.48.

• Forecasts are based on current information and assumptions; actual results may differ significantly due to multiple factors.