Financial Summary for the Second Quarter (Interim) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

Overview of Results

K's Holdings Corporation recorded consolidated net sales of 412,124 hundred million yen for the interim period of the fiscal year ending March 2027, maintaining growth with a 9.4% increase year-over-year. Operating income was 25,042 hundred million yen, ordinary income was 26,968 hundred million yen, and interim net income attributable to owners of parent was 18,386 hundred million yen, all showing substantial increases. Improvements in the efficiency of company-operated stores and strengthened customer service contributed to enhanced sales capabilities, overcoming the prior-year decline. Financial soundness remains stable with an equity ratio of 60.4%. The company plans to explain future outlooks through supplementary financial materials and an earnings briefing.

Outlook and Dividends

The full-year earnings guidance remains unchanged at net sales of 790,000 hundred million yen, operating income of 30,500 hundred million yen, ordinary income of 33,500 hundred million yen, and net income attributable to owners of parent of 20,000 hundred million yen. There are no revisions to the interim dividend results for the first quarter-end and second quarter-end, the year-end dividend outlook continues at 24 yen per share, and the full-year dividend forecast is 48 yen per share. Cash and cash equivalents increased to 24,194 hundred million yen, and working capital conditions are healthy. Going forward, the company will promote initiatives toward the final year of the mid-term plan, focusing on air-conditioner market trends driven by energy-saving demand and further improving efficiency at existing stores.