HKS Co., Ltd.
HKS Co., Ltd. Financial Summary for the Fiscal Year Ended August 2026
For the fiscal year ended August 2026, consolidated net sales were 9,888 million yen, operating income was 580 million yen, and net income attributable to owners of the parent was 603 million yen. Yen depreciation in the latter half of the period increased the yen-converted value of foreign-currency sales. For the fiscal year ending August 2027, the company forecasts net sales of 9,900 million yen, operating income of 600 million yen and net income of 450 million yen, while ordinary income is expected to decrease to 580 million yen.
Key Figures
- Net Sales: 9,888 million yen (YoY +10.2%)
- Operating Income: 580 million yen (YoY +47.0%)
- Net Income Attributable to Owners of Parent: 603 million yen (YoY +67.0%)
AI要約
Performance Overview
In the current fiscal year, the aftermarket business performed steadily and drove overall sales. Yen depreciation overseas increased the yen-converted amount of foreign-currency-denominated sales, resulting in net sales of 9,888 million yen, a 10.2% increase from the previous fiscal year. SG&A expenses increased, but the gross profit margin improved to 41.0%. Operating income reached 580 million yen, ordinary income 752 million yen, and net income 603 million yen, all showing significant improvement year-over-year.
Outlook and Strategy
For the next fiscal year, the company forecasts net sales of 9,900 million yen, operating income of 600 million yen, ordinary income of 580 million yen, and net income of 450 million yen. Considering uncertainties such as exchange rate trends and tariff impacts, the company will strengthen factory utilization improvements, manufacturing cost reductions, and promotion of in-house production. It will also drive demand creation through planning, development and proposal of new products, and pursue new customer acquisition in areas such as restomod in collaboration with Nihon Seiko Co., Ltd.
HKS Co., Ltd.
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