Kohnan Shoji Co., Ltd.
Financial Summary
Q1 FY2027 earnings overview and outlook released. Includes YoY comparisons for key indicators such as net sales, operating income, and ordinary income, along with the full-year outlook; supplementary materials show factors behind changes in personnel and SG&A expenses.
Key Figures
- 141,601 million yen: Net Sales (Q1)
- 10,151 million yen: Operating Income (Q1)
- 9,770 million yen: Ordinary Income (Q1)
AI要約
Overview of Performance
Q1 net sales were 141,601 million yen, showing a substantial year-over-year increase. Operating income was 10,151 million yen, ordinary income 9,770 million yen, and net income attributable to owners of parent 6,655 million yen, all indicating solid performance. SG&A expenses rose as a factor, including increases in selling, general and administrative costs and payroll, but overall profitability improved against revenue growth. For segment contributions, the composition changes in HC/PRO, etc., require careful review.
Outlook / Factors
Supplementary materials break down SG&A into personnel, rent, and other components, analyzing their impact on sales and profits. Considerations include contributions from new stores, changes in the revenue mix of existing stores, and financing for M&A, all of which will influence future sales growth and margin trends.
Net Sales Trend
Operating Income Trend
Net Income Trend
Gross Margin Trend
Komna Trading Co., Ltd.
Company overview · Stock price · Financial data · All IR
