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Results7481OIE SANGYO CO.,LTD.Trading & Wholesale

Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, net sales, operating profit, ordinary profit and interim net income attributable to owners of the parent all exceeded the year-earlier period. The full-year earnings forecast is unchanged, while the annual dividend forecast has been increased from the previous fiscal year’s actual dividend of ¥102 to ¥104.

Worth reading
32Immaterial
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
4.8
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales66,608¥ millionYear on year +3.4%Progress 48.7%
Operating profit2,079¥ millionYear on year +4.8%Progress 50.8%
Ordinary income2,118¥ millionYear on year +5.4%Progress 50.3%
Net income attributable to owners of the parent1,431¥ millionYear on year +1.4%Progress 50.0%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥172.35
Financial position at period-end
Total assets43,055¥ million
of which net assets 18,067 ¥ millionEquity ratio 42.0%vs. prior year-end +0.7pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥136,800 million (YoY +5.8%)
Operating profit¥4,090 million (YoY +7.2%)
Ordinary income¥4,210 million (YoY +8.7%)
Net income¥2,860 million (YoY +1.9%)
Annual Dividend Forecast¥102 → ¥104
Factors Behind Changes in Business Performance

Sales grew as a result of concentrating sales resources on priority initiatives, securing products and offering them at appropriate prices, pursuing consultative sales and new customer development in areas including private-brand products, healthcare food and lodging businesses, and actively proposing private-brand products offering good value.

Disclosure regarding the going concern assumption

None.

Change in accounting policy
基準改正に伴う変更 Noneそれ以外の変更 None見積りの変更 None修正再表示 None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Gain on bargain purchase from the extinguishment of merged shares ¥9 million / Extraordinary loss None
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End9,255,000 shares
Treasury Shares at Period-End942,651 treasury shares
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥66,608 million (YoY +3.4%)
Operating profit¥2,079 million (YoY +4.8%)
Ordinary income¥2,118 million (YoY +5.4%)
Profit attributable to owners of the parent¥1,431 million (YoY +1.4%)
Net income per share¥172.35
Equity ratioEnd of the current fiscal period 42.0% / End of previous period 41.3%
Total assets¥43,055 million
Net assets¥18,067 million
Full-year earnings forecastNet Sales ¥136,800 million (YoY +5.8%) / Operating profit ¥4,090 million (YoY +7.2%) / Ordinary income ¥4,210 million (YoY +8.7%) / Net income ¥2,860 million (YoY +1.9%)
Annual Dividend Forecast¥102 → ¥104
Breakdown of extraordinary income (loss)Extraordinary income Gain on bargain purchase from the extinguishment of merged shares ¥9 million / Extraordinary loss None
Disclosure regarding the going concern assumptionNone.
Change in accounting policyChanges due to revisions to standards None / Other changes None / Change in accounting estimate None / Restatement None
Changes in the scope of consolidationNew Number of companies 0 / Company name Not disclosed / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsNone
Availability of Financial Results BriefingNone
Issued Shares at Period-End9,255,000 shares
Treasury Shares at Period-End942,651 treasury shares
Factors Behind Changes in Business PerformanceSales grew as a result of concentrating sales resources on priority initiatives, securing products and offering them at appropriate prices, pursuing consultative sales and new customer development in areas including private-brand products, healthcare food and lodging businesses, and actively proposing private-brand products offering good value.
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The company concentrated sales resources on priority initiatives, secured products and offered them at appropriate prices, and pursued consultative sales and new customer development in areas including private-brand products, healthcare food and lodging businesses. Sales of private-brand products, healthcare food, lodging businesses, directly operated stores and e-commerce grew.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | OIE SANGYO CO.,LTD. (7481) timely disclosure | Komori