Kohnan Shoji Co., Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending February 2026 [Japanese GAAP] (Consolidated)
For the cumulative third quarter of the fiscal year ending February 2026, operating revenue was JPY 391,108 million (up 3.3% YoY), operating income was JPY 18,501 million (down 11.0% YoY), and net income attributable to owners of the parent for the quarter was JPY 10,907 million (down 6.7% YoY).
Key Figures
- Operating Revenue: JPY 391,108 million (up 3.3% YoY)
- Operating Income: JPY 18,501 million (down 11.0% YoY)
- Net Income Attributable to Owners of Parent for the Quarter: JPY 10,907 million (down 6.7% YoY)
AI要約
Overview of Business Results
For the cumulative third quarter of the fiscal year ending February 2026, operating revenue amounted to JPY 391,108 million (up 3.3% YoY). Meanwhile, operating income decreased to JPY 18,501 million (down 11.0% YoY), ordinary income declined to JPY 17,046 million (down 12.2% YoY), and net income attributable to owners of the parent for the quarter was JPY 10,907 million (down 6.7% YoY). Although sales increased, profit declined due to rises in selling, general and administrative expenses, logistics costs, and labor shortages. In October 2025, Mitsuwa Home Center Co., Ltd. was consolidated as a subsidiary, increasing the number of stores to 665.
Financial Condition and Future Outlook
Total assets stood at JPY 513,274 million (an increase of JPY 34,267 million from the previous fiscal year-end), net assets were JPY 171,992 million (up JPY 6,200 million), and the equity ratio was 33.4%. Total liabilities increased to JPY 341,282 million. The earnings guidance for the full fiscal year ending February 2026 has been revised, with details published separately. The company has formulated its 4th Medium-Term Management Plan (FY Feb 2026 to FY Feb 2028), targeting net sales of JPY 560 billion, operating income of JPY 29 billion, and net income of JPY 16.5 billion.
