KOA Corporation
Supplementary Financial Materials
For H1 FY2026, revenue was 43.63 hundred million yen, operating income was 3.74 hundred million yen, and net income was 5.82 hundred million yen. Year-over-year, revenue increased by 9.00 hundred million yen, operating income increased by 2.43 hundred million yen, and net income increased by 4.67 hundred million yen. Special gains included compensation income and an adjustment to corporate tax related to a consolidated subsidiary liquidation. H1 average exchange rates: USD/JPY=160.04, EUR/JPY=183.77. Full-year FY2026 guidance: revenue 91.50 hundred million yen, operating income 8.31 hundred million yen, net income 9.66 hundred million yen, ROE 4.7%. Dividend raised to 78 yen per year.
Key Figures
- Revenue: 43.63 hundred million yen (H1)
- Operating Income: 3.74 hundred million yen (H1)
- Net Income Attributable to Owners of Parent (Interim): 5.82 hundred million yen (H1)
- Full-year Revenue: 91.50 hundred million yen, Full-year Operating Income: 8.31 hundred million yen, Net Income: 9.66 hundred million yen
- Year-end Dividend: +15 yen increase, Annual total 78 yen
AI要約
Performance Overview
In H1 FY2026, KOA Corporation achieved revenue of 43.63 hundred million yen, operating income of 3.74 hundred million yen, and net income of 5.82 hundred million yen, reaching levels close to historical performance. Revenue increased 26.0% year-over-year. Despite higher raw material costs and foreign exchange impacts, volume growth drove profit increases. Special items included recognition of 3.10 hundred million yen in compensation income and a corporate tax adjustment of -0.75 hundred million yen related to the liquidation of a consolidated subsidiary. Full-year guidance remains revenue 91.50 hundred million yen, operating income 8.31 hundred million yen, and net income 9.66 hundred million yen.
Shareholder Returns and Financial Policy
While maintaining a dividend policy that sets a minimum annual dividend of 30 yen, the company plans to raise the year-end dividend by 15 yen per share, resulting in an annual dividend of 78 yen. The company emphasizes optimizing shareholders' equity and reinvestment while securing stable cash flows.
Revenue Trend
Operating Income Trend
Revenue by Application (FY2026 Q2)
Operating Margin Trend
Comparison of Full-Year Forecast and Results
KOA Corporation
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