JK Holdings Co., Ltd.
JK Holdings Co., Ltd. (9896) Fiscal Year Ending March 2027 Q1 Financial Summary
For the first quarter of the fiscal year ending March 2027, net sales were 102,827 million yen, up 5.8% YoY; operating profit was 1,600 million yen, up 10.3% YoY; ordinary income was 1,849 million yen, up 13.5% YoY; quarterly net income attributable to owners of the parent was 1,119 million yen, up 25.2% YoY, marking a growth in both revenue and profitability. Full-year guidance remains unchanged from the previous announcement. Dividend guidance remains at 60 yen for the full year, including the results of the first-quarter end. Segments: Building materials wholesale performed steadily; plywood manufacturing and wood processing expect improved profitability; building materials retail showed a slight decline with reduced profitability; others saw a small increase in net sales. Total assets stood at 225.7 billion yen, and equity ratio was 28.9%, affected by treasury share dispositions.
Key Figures
- Sales: 102,827 million yen
- Operating income: 1,600 million yen
- Net income attributable to owners of the parent (Quarter): 1,119 million yen
AI要約
Overview of performance
For this quarter, consolidated results show net sales of 102,827 million yen, operating income of 1,600 million yen, ordinary income of 1,849 million yen, and net income attributable to owners of the parent of 1,119 million yen, with increases in both sales and profits versus the same period last year. By segment, building materials wholesale remained solid; plywood manufacturing and wood processing are expected to improve profitability, while building materials retail declined slightly and others posted a modest increase in net sales. No changes to the full-year guidance.
Impact on shareholders and outlook
The dividend guidance for the full year 2027 remains at 60 yen per share, while the number of issued shares at the end of the period was 31,040,016 and treasury stock balance was 4,209 million yen. Under the Value Proposition 27 mid-term plan, the company will continue to focus on stable supply foundations and offering high value-added materials, manage inventory strictly in light of changing supply-demand conditions, and pursue opportunities to grow profits, while building a sustainable management foundation and practicing human capital management.
JK Holdings Co., Ltd.
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