Kimura Co.,Ltd.
Fiscal Year Ending March 2027 — Second Quarter (Interim) Financial Summary
Net sales increased 4.9% year-on-year to 20,246 million yen, operating income decreased -10.2% to 931 million yen, ordinary income decreased -13.0% to 944 million yen, and interim net income attributable to owners of parent decreased -24.9% to 496 million yen. By segment, retail posted substantial increases in both sales and profit, but overall profits declined due to rising costs. A decrease in real estate sales gains had an impact. No revisions to the full-year FY2027 forecast. Dividend outlook remains unchanged.
Key Figures
- Net Sales: 20,246 million yen (Year-on-Year +4.9%)
- Operating Income: 931 million yen (Year-on-Year -10.2%)
- Net Income Attributable to Owners of Parent (Interim): 496 million yen (Year-on-Year -24.9%)
AI要約
Overview of Business Results
Consolidated net sales for the second quarter of the fiscal year ending March 2027 increased 4.9% year-on-year to 20,246 million yen, driven mainly by contributions from the retail business. However, profit was pressured by higher costs due to sustained increases in raw material and labor costs. By segment, wholesale, real estate, scaffolding rental, sash, and glass installation each saw decreases or only slight changes in profit, with a notable impact from a decline in gains on real estate sales.
Financial Position and Outlook
At the end of the interim period, total assets were 38,712 million yen, net assets were 20,162 million yen, and the equity ratio was 44.5%, a slight decline compared with the end of the previous fiscal year. Cash flows from financing activities resulted in a net decrease. The dividend forecast remains unchanged from the most recently announced forecast. There are no revisions to the full-year FY2027 earnings guidance, and performance is expected to remain within current assumptions.
Kimura Co.,Ltd.
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