Kyoritsu Maintenance Co., Ltd.
Supplementary Materials to Financial Summary
FY3/27 2Q cumulative revenue was 126.9 hundred million yen (YoY +6.2%), operating income 12.9 hundred million yen (+14.5%), ordinary income 12.9 hundred million yen (+8.0%), interim net income 8.4 hundred million yen (-3.8%), EPS 92.9 yen (YoY -15.5%). Revenue and profit trends are broadly positive, though interim net income slightly declined.
Key Figures
- Revenue 1,269 hundred million yen (FY3/27 2Q cumulative)
- Operating Income 129 hundred million yen (FY3/27 2Q cumulative)
- Interim Net Income 84 hundred million yen (FY3/27 2Q cumulative)
AI要約
Performance Overview
FY3/27 2Q cumulative results: revenue increased 6.2% year-on-year to 126.9 hundred million yen, operating income rose 14.5% to 12.9 hundred million yen, and ordinary income increased 8.0% to 12.9 hundred million yen. Meanwhile, interim net income declined 3.8% to 8.4 hundred million yen and EPS decreased to 92.9 yen. The primary factors may include segment composition ratios and the impact of certain expenses. Cash flow was 135 (YoY +3.7%).
Segment Performance and Outlook
Segment breakdown suggests steady revenue contribution from hotel-related operations such as dormitory business, food services, and resorts, but overall profit level improvements may not have materialized. Interim capital expenditure is trending upward, and it will be important to monitor whether future capital spending affects profitability.
Revenue Trend
Operating Income Trend
Revenue by Segment
Margin Analysis
Kyoritsu Maintenance Co., Ltd.
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