Kamakura Shinsho, Ltd.
February 2027 Interim Financial Results Briefing
For the second quarter of the consolidated fiscal year ending January 2027, net sales reached 4,596 million yen, operating profit 799 million yen, EBITDA 995 million yen, and net income attributable to owners of the parent 531 million yen, all marking record highs versus the prior year. Contributions from the care, public-private partnerships, and funeral businesses, along with expanded cross-use and advancing partnerships with SOMPO, are drivers of performance. The outlook indicates a path toward exceeding 1 trillion yen in annual net sales for the full-year 2027 as part of a long-term plan. The dividend policy maintains a payout ratio of 100% or a minimum of 20 yen per share, whichever is lower. The mid-term plan will continue to pursue growth strategies through M&A, IT investment, and human capital investment, while strengthening shareholder returns.
Key Figures
- Sales: 4,596 million yen (YoY +14.4%)
- Operating profit: 799 million yen (YoY +35.3%)
- EBITDA: 995 million yen (YoY +37.0%)
AI要約
Section Heading
Consolidated results overview: the second-quarter cumulative figures hit record highs across all metrics. Growth is sustained via contributions from key segments and accelerating cross-use. Financial health remains elevated. The dividend policy emphasizes a balance between growth investments such as advertising, M&A, and shareholder returns.
Second Section Heading
Outlook and Mid-term Plan: The full-year 2027 outlook mid-point progress rate was 47.0% at the end of 1Q and 48.0% at the end of 2Q, with expectations of double-digit growth. Growth is anticipated from expanded cross-use, increased SOMPO partnerships, and AI utilization in the latter half. The plan to continue investments in IT, M&A, and human resources will be maintained, while shareholder returns will be reinforced.
Net Sales by Segment
Kamakura Shinsho, Ltd.
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