Ku Holdings Co.,Ltd.
First Quarter 2027 Term Financial Summary (Japanese GAAP) (Consolidated)
The first quarter of the 2027 fiscal year ended with revenue of 42,485 million yen (up 3.1% YoY), operating income of 2,081 million yen (up 26.6% YoY), ordinary income of 2,131 million yen (up 25.5% YoY), and net income attributable to owners of the parent of 1,389 million yen (up 21.2% YoY), delivering higher revenue and profits. The domestic vehicle sales segment declined vs the previous year, while the imported vehicle dealer segment contributed to a substantial profit increase. No change to the full-year forecast. The equity ratio stands at 73.4% and is stable. Dividend forecast unchanged. The financial summary does not include any supplementary materials for earnings explanations, nor an earnings briefing.
Key Figures
- Revenue: 42,485百万円
- Operating income: 2,081百万円
- Net income attributable to owners of the parent: 1,389百万円
AI要約
Financial highlights
This quarter's revenue was 42,485 million yen, up 3.1% YoY, with operating income of 2,081 million yen, up 26.6% YoY. Ordinary income was 2,131 million yen, and net income attributable to owners of the parent was 1,389 million yen, with increases versus the previous year in all metrics. By segment, domestic vehicle sales declined slightly against the prior year, while the imported vehicle dealer business contributed to a sizable profit increase. There is no change to the full-year earnings forecast, and no revision to the dividend forecast.
Financial position and prospects
Total assets were 94,664 million yen, equity was 70,209 million yen, and the equity ratio remained high at 73.4%. At quarter-end, cash and deposits decreased while accounts receivable decreased. There is no change to the full-year outlook at the earnings release, and the plan is to pursue steady growth based on the current earnings foundation.
KYO Holdings Co., Ltd.
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