Kanagawa Chuo Kotsu Co., Ltd.
Kanagawa Chuo Kotsu Co., Ltd. (9081) Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026
For the third quarter of the fiscal year ending March 2026, consolidated net sales were 96,128 million yen (7.9% YoY increase), operating income was 6,922 million yen (7.3% YoY decrease), and net income attributable to owners of the parent for the quarter was 3,899 million yen (36.0% YoY decrease).
Key Figures
- Net Sales: 96,128 million yen (7.9% Year-over-Year increase)
- Operating Income: 6,922 million yen (7.3% Year-over-Year decrease)
- Net Income Attributable to Owners of Parent for the Quarter: 3,899 million yen (36.0% Year-over-Year decrease)
AI要約
Performance Overview
During the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales increased to 96,128 million yen (7.9% YoY increase). However, operating income decreased to 6,922 million yen (7.3% YoY decrease) due to increased depreciation expenses from expanded capital investment and higher labor costs; ordinary income also declined to 7,022 million yen (9.6% YoY decrease), and net income attributable to owners of the parent for the quarter dropped to 3,899 million yen (36.0% YoY decrease). The passenger automobile segment recorded net sales of 44,189 million yen (0.6% YoY increase) but operating income declined sharply to 2,633 million yen (30.1% YoY decrease). The real estate segment showed improvement with net sales of 5,036 million yen (6.8% YoY increase) and operating income of 1,885 million yen (0.8% YoY increase). The automobile sales segment performed strongly with net sales of 33,176 million yen (19.7% YoY increase) and operating income of 1,391 million yen (20.8% YoY increase). Other business segments posted net sales of 22,132 million yen (3.7% YoY decrease) but operating income improved to 1,226 million yen (29.7% YoY increase).
Financial Condition and Earnings Guidance
Total assets stood at 177,209 million yen (an increase of 11,764 million yen from the previous fiscal year-end), primarily due to land acquisitions and a rise in market valuation of investment securities. Liabilities increased by 5,670 million yen to 107,712 million yen due to higher borrowings, but net assets rose by 6,094 million yen to 69,497 million yen, boosting the equity ratio to 35.7%. The consolidated earnings forecast for the full fiscal year ending March 2026 remains unchanged, with net sales projected at 124,900 million yen (5.7% increase YoY), operating income forecasted at 5,610 million yen (24.1% decrease YoY), and net income attributable to owners of the parent expected at 2,860 million yen (43.7% decrease YoY).
