Toyo Seikan Group Holdings (5901) Q1 2026 earnings summary

Executive summary

• Net sales for Q1 FY2025 reached 240.1 billion yen, up 4.5% year-over-year, driven by consolidation and price hikes in packaging products.

• Operating income increased 12.0% year-over-year to 15.0 billion yen.

• Profit attributable to owners of parent rose to 16.9 billion yen, up 2.3% year-over-year.

• Extraordinary income of 5.7 billion yen was recorded from the sale of investment securities.

• Comprehensive income dropped 87.2% year-over-year to 2.5 billion yen.

Financial highlights

• Ordinary income for Q1 FY2025 was 16.5 billion yen, up 39.0% year-over-year.

• Profit per share for Q1 FY2025 was 105.99 yen, compared to 65.23 yen in Q1 FY2024.

• Total assets as of June 30, 2025, were 1,176.9 billion yen, down from 1,202.9 billion yen at March 31, 2025.

• Net assets decreased to 677.0 billion yen from 694.9 billion yen at the previous fiscal year-end.

• Operating income margin improved from 5.9% to 6.3%.

Outlook and guidance

• Full-year FY2025 net sales forecast at 960.0 billion yen, operating income 45.0 billion yen, and profit attributable to owners of parent 46.0 billion yen.

• Operating income projected to rise 31.3% year-over-year.

• Profit per share for FY2025 forecasted at 298.16 yen.

• Dividend per share for FY2025 projected at 114.00 yen, up from 91.00 yen in FY2024.

• No revisions to the most recently announced earnings forecast.