Sintokogio (6339) investor relations material

Executive summary

• Consolidated sales for Q1 FY26 reached 115 billion JPY, with an operating income of 5.4 billion JPY, reflecting an operating income ratio of 4.7%.

• Orders received in Q1 FY26 totaled 66 billion JPY, with an order backlog of 170 billion JPY, indicating strong demand.

• Net sales for the three months ended June 30, 2026, were ¥39,815 million, down 3.9% year-over-year.

• Operating profit rose 55.1% year-over-year to ¥1,104 million.

• Comprehensive income for the quarter was ¥5,158 million, a significant turnaround from a loss of ¥1,377 million in the prior year.

Financial highlights

• Q1 FY26 sales increased to 115 billion JPY from 89 billion JPY in Q1 FY25.

• Operating income for Q1 FY26 rose to 5.4 billion JPY, up from 3.8 billion JPY in Q1 FY25.

• Gross profit for the quarter was ¥11,868 million, up from ¥11,528 million year-over-year.

• Basic earnings per share increased to ¥12.98 from ¥3.56 in the prior year.

• Total assets as of June 30, 2026, were ¥232,645 million, up from ¥227,360 million at March 31, 2026.

Outlook and guidance

• Full-year FY26 sales are planned at 176 billion JPY, with an operating income target of 7.3 billion JPY and an operating income ratio of 4.1%.

• Full-year net sales forecast for fiscal year ending March 31, 2027, is ¥170,000 million, up 3.5% year-over-year.

• Operating profit is projected to reach ¥7,300 million, a 90.5% increase year-over-year.

• Profit attributable to owners of parent is forecast at ¥5,600 million, up 106.6% year-over-year.

• Annual dividend per share is forecast to increase to ¥48.00 from ¥44.00.