Kin-Ei Corp.
Kin-Ei Co., Ltd. 2027 January Interim Period Second Quarter Financial Summary
interim period net sales declined 3.8% year over year to 1.805 billion yen. Operating income declined 30.2% to 124.571 million yen, ordinary income declined 26.7% to 132.765 million yen, and interim net income declined 35.6% to 82.905 million yen. The full-year forecast is unchanged at net sales of 3,770 million yen, operating income of 265 million yen, ordinary income of 275 million yen, and net income for the period of 180 million yen. No changes to underlying assumptions. The segments are Cinema & Amusement and Real Estate. Cash and deposits amount to 86.63 million yen, and total assets decreased by 174.033 million yen from the previous fiscal year-end.
Key Figures
- Net sales: 1,805,908 thousand yen（YoY△3.8％）
- Operating income: 124,571 thousand yen（YoY△30.2％）
- Interim net income: 82,905 thousand yen（YoY△35.6％）
AI要約
Overview of earnings
This period's results show net sales down 3.8% year over year, mainly due to a rebound effect from a blockbuster in the previous year in the entertainment venue business. The two segments—Cinema & Amusement and Real Estate—recorded earnings. Despite cost containment, operating income, ordinary income, and net income all fell below the previous year. The full-year forecast remains unchanged, with net sales of 3,770 million yen, operating income of 265 million yen, ordinary income of 275 million yen, and net income for the period of 180 million yen. The financial position shows a decrease in total assets and an improvement in the equity ratio.
Outlook and investor impact
We will continue to attract customers in the Cinema & Amusement business and coordinate with surrounding facilities, planning and implementing capital expenditure updates in a systematic manner. In Real Estate, we will continue to secure stable rental income and manage with rent adjustments in mind. The full-year outlook remains unchanged, but external factors such as the rebound effect from blockbuster titles still require attention. On the balance sheet, the improved equity ratio signals financial soundness, aiming to sustain a stable management base.
Net sales Trend
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Interim net income Trend
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Kin-Ei Corp.
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