Kohsoku Corporation
Financial Summary and Earnings Report for FY2026 (March)
For the fiscal year ending March 2026, sales reached 124.19 billion yen, a 7.1% increase YoY, with operating income of 4.865 billion yen, a 7.4% YoY increase, achieving the highest ever.
Key Figures
- Sales: 124,191 million yen (107.1% YoY)
- Operating Income: 4,865 million yen (107.4% YoY)
- Net Income Attributable to Owners of Parent: 3,764 million yen (108.6% YoY)
AI要約
Performance Overview
The fiscal year ending March 2026 marked the 11th consecutive year of record high sales, with operating income and ordinary income also reaching record highs for 8 consecutive years. Net income attributable to owners of the parent was the highest for 5 consecutive years. Contributions to sales growth came from new openings and price adjustments, while increased personnel and logistics costs were offset through cost control in SG&A expenses, resulting in surpassing initial projections in all categories.
Forecast for FY2027 (March)
Aiming for the 12th consecutive year of record high sales, sales are projected at 135.0 billion yen (8.7% YoY increase), operating income at 5.1 billion yen (4.8% increase), ordinary income at 5.45 billion yen (4.0% increase), and net income attributable to owners of the parent at 4.0 billion yen (6.3% increase). Efforts include strengthening existing bases, monetizing non-core assets, and continuing growth investments, with an annual ordinary dividend of 120 yen planned.
Quarterly Sales Trends (Million Yen)
Factors Affecting Operating Income (Million Yen)
Balance Sheet Trends (Million Yen)
Takasu Corporation
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