Bunka Shutter (5930) Q1 2026 earnings summary

Executive summary

• Net sales rose 5.1% year-over-year to ¥48,676 million for the first three months ending June 30, 2025, but operating profit fell 32.5% to ¥292 million and ordinary profit dropped 77.4% to ¥364 million.

• Loss attributable to owners of parent was ¥111 million, reversing a profit of ¥772 million in the same period last year.

• Comprehensive income was negative ¥1,038 million, compared to ¥185 million a year earlier.

Financial highlights

• Gross profit increased to ¥12,384 million from ¥11,936 million year-over-year.

• Basic earnings per share was negative ¥1.57, down from ¥10.86 in the prior year.

• Total assets decreased to ¥196,967 million from ¥204,982 million at the previous fiscal year-end.

• Equity-to-asset ratio was 55.0%, slightly down from 55.3% at the previous year-end.

Outlook and guidance

• Full-year net sales forecast is ¥240,000 million (up 5.1% year-over-year), with operating profit of ¥16,800 million (up 14.1%) and profit attributable to owners of parent of ¥11,500 million (down 12.6%).

• No revisions to previously announced earnings or dividend forecasts.