Teikoku (6333) Q1 2027 earnings summary

Executive summary

• Net sales rose 2.1% year-over-year to ¥6,361 million for the quarter ended June 30, 2026.

• Operating profit declined 27.8% year-over-year to ¥835 million, and ordinary profit fell 22.3% to ¥930 million.

• Profit attributable to owners of parent dropped 37.4% year-over-year to ¥603 million.

• Comprehensive income surged to ¥1,081 million, up 745.2% year-over-year, driven by significant gains in other comprehensive income.

Financial highlights

• Gross profit decreased to ¥2,652 million from ¥2,872 million year-over-year.

• Selling, general and administrative expenses increased to ¥1,816 million from ¥1,714 million year-over-year.

• Basic earnings per share fell to ¥39.38 from ¥58.06 year-over-year.

• Total assets stood at ¥40,391 million as of June 30, 2026, up slightly from ¥40,204 million at March 31, 2026.

• Equity-to-asset ratio was 77.2% as of June 30, 2026.

Outlook and guidance

• Full-year net sales forecasted at ¥31,010 million, up 6.6% year-over-year.

• Operating profit projected at ¥5,020 million, a 0.7% increase year-over-year.

• Ordinary profit expected to decline 3.9% to ¥5,230 million, and profit attributable to owners of parent to decrease 13.6% to ¥3,750 million.

• Annual dividend forecast maintained at ¥132.00 per share.