Kakiyasu Honten Co., Ltd.
Q1 FY2027 Financial Summary (Japanese GAAP) [Consolidated]
For the first quarter of FY2027, consolidated net sales were 8,446 million yen, down 2.4% YoY; operating income was 65 million yen, down 72.8%; ordinary income was 87 million yen, down 65.6%; net income attributable to owners of the parent was 16 million yen, down 88.8% YoY. By segment, butchers and prepared foods declined while wagashi rose, and restaurants declined significantly; foods also declined but remained solid. Full-year earnings guidance unchanged from the prior announcement. Number of treasury shares unchanged.
Key Figures
- Sales: 8,446 million yen（YoY△2.4％）
- Operating income: 65 million yen（YoY△72.8％）
- Net income attributable to owners of the parent: 16 million yen（YoY△88.8％）
AI要約
Performance overview
Kakiya Honten recorded net sales of 8,446 million yen in the first quarter of FY2027, down year-on-year. Operating income was 65 million yen, ordinary income 87 million yen, and net income attributable to owners of the parent 16 million yen, all experiencing sizable declines. Segment-wise, the butcher, prepared foods, wagashi, restaurant, and foods businesses showed varying trends, with restaurants notably affected by promotional effects waning and higher raw material costs. Overall, the earnings environment remains challenging. The full-year forecast remains unchanged from the prior announcement.
Financial position and dividends
As of the end of the first quarter, total assets stood at 18,617 million yen, net assets at 14,740 million yen, and treasury shares at minus 5,889 million yen. Current assets were 10,734 million yen, current liabilities 3,337 million yen, and non-current liabilities 539 million yen. The equity ratio remained high at 79.2%. The dividend forecast is unchanged from the disclosed level, with no recent dividend adjustments.
Kakiyasu Honten Co., Ltd.
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