Kamei Corporation
Financial Summary for the Third Quarter of the Fiscal Year Ending March 2026 [Japanese GAAP] (Consolidated)
For the third quarter of the fiscal year ending March 2026, net sales were 421.777 billion yen (3.2% Year-over-Year increase), operating income was 10.837 billion yen (5.6% Year-over-Year increase), and net income attributable to owners of the parent for the quarter was 7.336 billion yen (3.1% Year-over-Year increase).
Key Figures
- Net Sales: 421.777 billion yen (3.2% Year-over-Year increase)
- Operating Income: 10.837 billion yen (5.6% Year-over-Year increase)
- Net Income Attributable to Owners of Parent for the Quarter: 7.336 billion yen (3.1% Year-over-Year increase)
AI要約
Overview of Business Performance
For the cumulative consolidated third quarter period of the fiscal year ending March 2026, net sales amounted to 421.777 billion yen (3.2% Year-over-Year increase), operating income was 10.837 billion yen (5.6% Year-over-Year increase), ordinary income was 12.023 billion yen (3.2% Year-over-Year increase), and net income attributable to owners of the parent for the quarter was 7.336 billion yen (3.1% Year-over-Year increase). Amid persistent uncertainties in the global economy, as a community-focused general trading company, we strengthened the development of new products and new business proposals to enhance our profit base. In particular, in the energy business, we advanced sales expansion of next-generation biodiesel fuel “Susteo” and carbon offset LPG, while the food business saw strong sales of agricultural products and fully prepared foods. The automotive-related business continued to perform well due to increased sales volume. On the other hand, the overseas and trading business experienced a decline in operating income due to the impact of U.S. tariff policies.
Financial Position and Future Outlook
At the end of the third quarter of the fiscal year ending March 2026, total assets stood at 327.768 billion yen and net assets at 172.639 billion yen, with the equity ratio improving to 50.0% compared to the end of the previous period. Liabilities slightly increased compared to the previous period-end, but a stable financial base was maintained. There is no revision of the full-year consolidated earnings forecast, which anticipates net sales of 586.3 billion yen (2.1% Year-over-Year increase), operating income of 15.710 billion yen (1.3% Year-over-Year decrease), and net income attributable to owners of the parent of 11.0 billion yen (2.9% Year-over-Year increase). The dividend forecast includes a planned increase in the year-end dividend, with a focus on shareholder returns.
