Kojima Co.,Ltd.
Supplementary Material to Financial Summary (Fiscal Year Ending August 2026)
Net sales were 297,632 million yen (YoY +14,842 million yen), operating income was 8,911 million yen, and net income was 5,529 million yen. Full-year forecast anticipates net sales of approx. 30,000 million yen and net income in the 2,900 million yen range. Despite increased advertising and selling/admin expenses, margin improvement was achieved through product-mix improvement and measures addressing inventory growth.
Key Figures
- Net Sales: 297,632 million yen
- Operating Income: 8,911 million yen
- Net Income Attributable to Owners of Parent: 5,529 million yen
AI要約
Earnings Overview
For the fiscal year ending August 2026, net sales amounted to 297,632 million yen (approx. 5% increase year-over-year). Operating income was 8,911 million yen, ordinary income was 5,529 million yen, and net income attributable to owners of the parent was 5,529 million yen. Compared with the full-year plan, net sales progressed steadily, and gross margin showed an improving trend as the increase in selling and administrative expenses was offset.
Outlook and Investment Considerations
For the next fiscal year (fiscal year ending August 2027), net sales are expected to increase, aiming for improvements in operating and net income. The company targets a payout ratio of 40% and expects to implement a year-end dividend of 29 yen. Plans include new store openings and strengthening e-commerce, which will likely continue to increase advertising and selling/admin expenses. However, the company aims to raise profitability through inventory strategy and product-mix improvement.
Net Sales Trend
Operating Income Trend
Net Income Trend
Kojima Co.,Ltd.
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