Saftec Co (7464) Q1 2027 earnings summary

Executive summary

• Revenue for Q1 FY2027 was ¥2,425 million, a 3.3% decrease year-over-year.

• Operating loss widened to ¥83 million from ¥26 million loss in the prior year.

• Net loss attributable to shareholders was ¥98 million, compared to ¥56 million loss last year.

• The business environment remains challenging due to rising procurement and logistics costs, despite steady demand in public works.

Financial highlights

• Gross profit for Q1 FY2027 was ¥1,032 million, down from ¥1,096 million year-over-year.

• Comprehensive loss for the quarter was ¥10 million, compared to a loss of ¥62 million last year.

• EPS for Q1 FY2027 was -¥56.17, compared to -¥32.10 in the prior year.

Outlook and guidance

• Full-year revenue forecast is ¥10,231 million, up 1.2% year-over-year.

• Full-year operating income forecast is ¥232 million, down 5.4% year-over-year.

• No changes to previously announced guidance as of this report.