KYOTO KIMONO YUZEN HOLDINGS Co., Ltd.
Supplementary Earnings Presentation Materials
For the six months ended March 2027, revenue was 2,756 million yen, down -9.1% year-over-year, and operating income was 88 million yen. Furisode orders and commissioned orders exceeded the prior year, increasing store visitors; review of selling, general and administrative expenses sustained profitability. Full-year guidance forecasts revenue of 6,070 million yen and operating income of 104 million yen (prior year: 3,032 million yen revenue; 164 million yen operating income).
Key Figures
- Revenue Six months ended 2,756 million yen (Year-over-Year -9.1%)
- Operating Income Six months ended 88 million yen (Prior period 167 million yen)
- Full-year Revenue 6,070 million yen (plan)
AI要約
Performance Overview
In the second quarter, although revenue declined year-over-year, improvement in gross margin and cost structure reforms secured an operating profit. Furisode order intake exceeded the prior year and is expected to contribute to revenue recognition in subsequent periods. Gross profit margin improved; SG&A ratio increased but efficiency measures such as network optimization of stores are underway.
Outlook and Shareholder Returns
The full-year plan forecasts revenue of 6,070 million yen and operating income of 104 million yen. The dividend policy is to continue a year-end dividend of 1.50 yen per share. With the cancellation of stock acquisition rights, progress in capital policy, and improved financial soundness, the company will advance its growth strategy.
Revenue Trend
Operating Income Trend
Gross Profit Margin
Guidance vs Actual Comparison
KYOTO KIMONO YUZEN HOLDINGS Co., Ltd.
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