Tsubakimoto Kogyo (8052) Q2 2027 earnings summary

Executive summary

• H1 FY2027 net sales were ¥64,835 million, while operating profit rose 3.0% YoY to ¥3,271 million and profit attributable to owners of parent rose 17.4% to ¥2,715 million.

• Full-year FY2027 forecasts remain unchanged: net sales ¥132,000 million and profit attributable to owners of parent ¥5,300 million.

Financial highlights

• Net sales were ¥64,835 million, essentially flat YoY; gross profit increased to ¥10,374 million from ¥9,909 million, and SG&A rose to ¥7,102 million from ¥6,733 million.

• Operating profit was ¥3,271 million, up 3.0% YoY; ordinary profit was ¥3,628 million, up 5.5%; profit attributable to owners of parent was ¥2,715 million, up 17.4%.

• Basic EPS increased to ¥147.76 from ¥125.91; comprehensive income was ¥4,380 million, up 6.9% YoY.

• Net cash provided by operating activities was ¥5,120 million, versus ¥8,108 million in the prior-year period; cash and cash equivalents ended at ¥28,241 million.

Outlook and guidance

• FY2027 forecast: net sales ¥132,000 million (+0.7%), operating profit ¥6,700 million (+2.9%), ordinary profit ¥7,300 million (+2.9%), and parent profit ¥5,300 million (+5.5%).

• Forecast basic EPS is ¥288.57; the most recently announced consolidated financial forecasts were not revised.