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Earnings9639SANKYO FRONTIER CO.,LTD.Information and Communications, Services and Others

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

In the first quarter of FY2027, revenue increased 7.4% year on year and operating profit rose 54.0%, resulting in higher revenue and profit. The full-year earnings forecast was unchanged, while the annual dividend forecast was raised from ¥85 in the previous fiscal year to ¥100.

Worth reading
49Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
54
Year-on-year change in operating income (%)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales12,788¥ millionYear on year +7.4%Progress 21.7%
Operating profit1,664¥ millionYear on year +54.0%Progress 18.9%
Ordinary income1,724¥ millionYear on year +38.6%Progress 19.6%
Net income attributable to owners of the parent1,055¥ millionYear on year +28.7%Progress 18.0%

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¥47.49
Financial position at period-end
Total assets68,588¥ million
of which net assets 52,395 ¥ millionEquity ratio 76.4%vs. prior year-end +1.4pt

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¥59,000 million (YoY +8.7%)
Operating profit¥8,800 million (YoY +10.1%)
Ordinary income¥8,800 million (YoY +6.0%)
Net income¥5,850 million (YoY +5.1%)
Annual Dividend Forecast¥85 → ¥100
Factors Behind Changes in Business Performance

Improving employment and income conditions, solid public- and private-sector investment, procurement stabilization, stronger coordination between the sales and supply divisions, new product development, and strengthened sales activities to acquire new customers.

Disclosure regarding the going concern assumption

Not applicable.

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 1 / Company name SANKYO FRONTIER MALAYSIA SDN.BHD. / Excluded Number of companies 0 / Company name Not disclosed
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥42 million
Depreciation and amortization¥1,547 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End23,356,800 Shares
Treasury Shares at Period-End1,131,747 Shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥12,788 million (YoY +7.4%)
Operating profit¥1,664 million (YoY +54.0%)
Ordinary income¥1,724 million (YoY +38.6%)
Profit attributable to owners of the parent¥1,055 million (YoY +28.7%)
Net income per share¥47.49
Equity ratioEnd of the current fiscal period 76.4 / End of previous period 75
Total assets¥68,588 million
Net assets¥52,395 million
Full-year earnings forecastNet Sales ¥59,000 million (YoY +8.7%) / Operating profit ¥8,800 million (YoY +10.1%) / Ordinary income ¥8,800 million (YoY +6.0%) / Net income ¥5,850 million (YoY +5.1%)
Annual Dividend Forecast¥85 → ¥100
Depreciation and amortization¥1,547 million
Breakdown of extraordinary income (loss)Extraordinary income Not disclosed / Extraordinary loss Loss on disposal and sale of non-current assets ¥42 million
Disclosure regarding the going concern assumptionNot applicable.
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 1 / Company name SANKYO FRONTIER MALAYSIA SDN.BHD. / Excluded Number of companies 0 / Company name Not disclosed
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNo
Issued Shares at Period-End23,356,800 Shares
Treasury Shares at Period-End1,131,747 Shares
Factors Behind Changes in Business PerformanceImproving employment and income conditions, solid public- and private-sector investment, procurement stabilization, stronger coordination between the sales and supply divisions, new product development, and strengthened sales activities to acquire new customers.
Items this document does not state (14)
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 backlogImpairment 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 worked to stabilize procurement through delivery-date adjustments and securing alternatives, strengthen coordination between the sales and supply divisions, develop new products, and acquire new customers, against a backdrop of improving employment and income conditions, a strong stock market, and solid public- and private-sector investment.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | SANKYO FRONTIER CO.,LTD. (9639) timely disclosure | Komori