Ichishin Holdings Co.,Ltd.
FY2027 Q2 (Interim) Financial Summary [Japanese GAAP] (Consolidated)
Consolidated revenue for the second quarter was 9,548 million yen (Year-over-Year (YoY) +3.8%), operating income was 840 million yen (YoY +66.7%), ordinary income was 765 million yen (YoY +82.9%), and net income attributable to owners of parent for the interim period was 456 million yen (YoY -45.1%). By segment, Education Services recorded revenue of 7,979 million yen and segment profit of 660 million yen; Nursing Care and Welfare Services recorded revenue of 1,568 million yen and segment profit of 180 million yen. Total assets were 13,266 million yen, net assets were 2,979 million yen, and equity ratio was 22.0%. There is no change to the full-year forecast. Dividend outlook remains 0 yen at Q2-end and 10 yen for the full year.
Key Figures
- Revenue: 9,548 million yen (YoY +3.8%)
- Operating Income: 840 million yen (YoY +66.7%)
- Net Income Attributable to Owners of Parent (Interim): 456 million yen (YoY -45.1%)
AI要約
Summary of Results
Revenue increased in both Education Services and Nursing Care and Welfare Services. Consolidated total revenue for the interim period was 9,548 million yen, a 3.8% increase year-on-year, and operating income rose significantly to 840 million yen. By segment, Education Services posted revenue of 7,979 million yen and segment profit of 660 million yen, while Nursing Care and Welfare Services posted revenue of 1,568 million yen and segment profit of 180 million yen. Growth was supported by the effects of opening new locations and promotion of video lesson content. The company is promoting cost control and efficiency improvements to pursue overall margin improvement.
Financial Position and Outlook
Total assets stood at 13,266 million yen, net assets at 2,979 million yen, and equity ratio at 22.0%. Total assets decreased slightly due to a reduction in cash and deposits, while net assets increased due to growth in retained earnings. There is no change to the full-year earnings forecast, and the dividend forecast remains 10 yen per share for the full year, unchanged from the prior year. The company will continue to aim for growth leveraging both core businesses: Education Services and Nursing Care and Welfare Services.
Revenue Trend
Operating Income Trend
Segment Revenue Breakdown
Segment Operating Profit Analysis
Ichishin Holdings Co.,Ltd.
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