Kyowakogyosyo Co.,Ltd.
Financial Results Summary for the Fiscal Year Ending April 2026 (Japanese Generally Accepted Accounting Principles, Consolidated)
Difference between the full-year consolidated results forecast for the 2026 fiscal year and actual results. Sales exceeded expectations, and operating income, ordinary income, and net income attributable to owners of the parent also exceeded expectations due to higher-than-expected sales, progress in cost pass-through, and rigorous cost control.
Key Figures
- Sales: 10,828 million yen (previous forecast: 10,300 million yen, variance: 528 million yen, growth rate 5.1%)
- Operating income: 1,088 million yen (previous forecast: 790 million yen, variance: 298 million yen, growth rate 37.7%)
- Ordinary income: 1,256 million yen (previous forecast: 900 million yen, variance: 356 million yen, growth rate 39.7%)
- Net income attributable to owners of the parent: 863 million yen (previous forecast: 610 million yen, variance: 253 million yen, growth rate 41.5%)
- Earnings per share: 663.09 yen (previous forecast: 468.67 yen)
AI要約
Factors behind the earnings variance
This notification concerns the difference between the full-year consolidated earnings forecast and actual results for the fiscal year ending April 2026. Sales exceeded expectations, contributing to higher profits. Specifically, while sales rose, price pass-through in manufacturing costs progressed more than anticipated, and stringent cost management contributed to upward revisions in all indicators—operating income, ordinary income, and net income attributable to owners of the parent.
Outlook and impact
The variance is attributable to resilient order intake and sales environment during the period and the effects of cost management. The company plans to continuously monitor the sustainability of price pass-through and the improvement of cost structure based on the period’s actual results. For investors, the improvement in profits linked to higher sales may affect financial soundness and shareholder returns.
Kyowakogyojo Co., Ltd.
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