Kasumigaseki Capital Co.,Ltd.
Financial Summary for Q1 FY2026 Ending August 2026 [Japan GAAP] (Consolidated)
For the first quarter of the fiscal year ending August 2026, net sales were JPY 28,465 million (up 86.5% YoY), operating income JPY 2,814 million (down 5.2% YoY), and net income attributable to owners of parent JPY 2,034 million (up 1.6% YoY).
Key Figures
- Net Sales: JPY 28,465 million (Up 86.5% YoY)
- Operating Income: JPY 2,814 million (Down 5.2% YoY)
- Net Income Attributable to Owners of Parent: JPY 2,034 million (Up 1.6% YoY)
AI要約
Overview of Business Performance
In the first quarter of the fiscal year ending August 2026, net sales significantly increased to JPY 28,465 million (up 86.5% YoY), while operating income was JPY 2,814 million (down 5.2% YoY). Ordinary income was JPY 2,974 million (up 3.2% YoY), and net income attributable to owners of parent was JPY 2,034 million (up 1.6% YoY). Although caution remains due to interest rate rises in the real estate market, it remained firm, supported by progress in developments and new projects in hotels, logistics, healthcare, and overseas businesses.
Financial Position and Outlook
Total assets were JPY 164,355 million (an increase of JPY 42,667 million from the previous fiscal year-end), and net assets were JPY 67,233 million (an increase of JPY 29,039 million from the previous fiscal year-end), mainly due to increases in capital stock and capital surplus. The number of treasury shares remained nearly flat at 48,230 shares. There is no revision to the full-year earnings guidance, and the company will continue to focus on acquiring development land and facility development centered on its real estate consulting business to achieve stable growth.
