Yushin Company (6482) Q1 2027 earnings summary

Executive summary

• Net sales rose 12.9% year-over-year to ¥6,007 million, driven by strong custom-ordered equipment sales.

• Operating profit surged 230.1% year-over-year to ¥522 million, with ordinary profit up 351.4% to ¥537 million.

• Profit attributable to owners of parent increased 427.5% year-over-year to ¥382 million.

• Comprehensive income reached ¥542 million, up 491.6% year-over-year.

Financial highlights

• Gross profit margin improved, with gross profit at ¥2,582 million versus ¥2,169 million a year ago.

• Basic earnings per share rose to ¥11.96 from ¥2.13 year-over-year.

• Total assets decreased slightly to ¥39,464 million from ¥39,832 million at the previous fiscal year-end.

• Net assets declined to ¥34,049 million, mainly due to increased treasury shares.

Outlook and guidance

• Full-year consolidated earnings forecasts remain unchanged: net sales projected at ¥25,000 million (+8.2% YoY), operating profit ¥1,300 million (+57.3%), and profit attributable to owners of parent ¥900 million (+213.8%).

• Dividend forecast for FY2026 is undecided; FY2027 forecast is ¥20 per share.