Kimura Co.,Ltd.
Q1 FY2027 Financial Summary (Consolidated) [Japanese GAAP]
For the first quarter of the consolidated results for the fiscal year ending March 2027, net sales were 9,697,000,000 yen, operating income 564,000,000 yen, ordinary income 566,000,000 yen, and net income attributable to owners of the parent 286,000,000 yen. YoY changes: net sales +12.7%, operating income +27.5%, ordinary income +21.9%, net income +10.7%. Segment performance: wholesale and retail continued to perform well; real estate declined; scaffolding rental turned to a loss; sash/window installation improved profitability. Full-year guidance unchanged.
Key Figures
- Net sales: 96,970,000 thousand yen (YoY +12.7%)
- Operating income: 5,64,000 thousand yen (YoY +27.5%)
- Net income attributable to owners of the parent: 2,860,000 thousand yen (YoY +10.7%)
AI要約
Business performance overview
In this quarter, net sales reached 9.697 billion yen, up year over year, with operating income of 564 million yen, ordinary income of 566 million yen, and net income attributable to owners of the parent of 286 million yen, marking a profit increase. Wholesale and retail remained strong, with the deployment of the Joyful-AK Kushiro storefront contributing to profitability and higher customer satisfaction. At the segment level, wholesale was flat, scaffolding rental moved into loss versus the previous year, and sash/window installation saw higher margins despite lower sales.
Financial position and outlook
Total assets stood at 38.579 billion yen, up from the previous term-end, with an equity ratio of 44.0% and net assets of 19.869 billion yen. The primary drivers of the increase in current assets were higher accounts receivable and inventories. Liabilities were 18.695 billion yen, influenced by increases in accounts payable and accrued corporate taxes, partially offset by a decrease in borrowings. The consolidated earnings forecast for the fiscal year ending March 2027 remains unchanged at this time, and management will continue to monitor the first-half cumulative results and full-year outlook.
Kimura Co., Ltd.
Company overview · Stock price · Financial data · All IR
