Financial Summary for Fiscal Year Ended August 2026

Overview of Performance

On a consolidated basis for the fiscal year ended August 2026, revenue increased slightly year-over-year, while operating income, ordinary income, and net income declined compared with the prior year. By segment, the apparel business performed well due to expansion of the company’s own e-commerce, rental & warehouse operations remained stable, and the hotel business was affected by post-Expo Osaka demand trends and rising costs, which overall pressured profit margins. Cash and cash equivalents increased, and the equity ratio improved to 75.6%. For the fiscal year ending August 2027, the company plans revenue of 2,340,316 thousand yen, operating income of 419,989 thousand yen, and net income of 270,744 thousand yen.

Dividends, Financial Position, and Outlook

Dividends are planned to continue at 50 yen per year (interim 25 yen and year-end 25 yen). The company intends to maintain a high equity ratio and pursue stable medium- to long-term management. Going forward, Kawasaki & Co., Ltd. will aim to improve profitability across the apparel, rental, and hotel divisions by enforcing inventory control and cost management. While monitoring demand trends after Expo Osaka, the company will continue cost controls and operational efficiency improvements to strengthen the revenue base for the fiscal year ending August 2027.