Kamei Corporation
Supplementary Explanation Material for Q3 Financial Results for the Fiscal Year Ending March 2026
Net sales of 421,777 million yen (YoY +3.2%), operating income of 10,837 million yen (YoY +5.6%), year-end dividend increased by 5 yen, with an annual dividend planned at 105 yen (11 consecutive years of dividend increases)
Key Figures
- Net Sales: 421,777 million yen (YoY +3.2%)
- Operating Income: 10,837 million yen (YoY +5.6%)
- Year-end Dividend: 5 yen increase, annual dividend planned at 105 yen (11 consecutive years of increases)
AI要約
Performance Overview
For Q3 of the fiscal year ending March 2026, net sales were 421,777 million yen (YoY +3.2%), and operating income was 10,837 million yen (YoY +5.6%), achieving sales growth in all segments. Notably, the energy, food, and automotive-related segments showed expansion. Operating income increased due to higher sales and improved profitability from price revisions in the food segment, as well as strong new car sales and rental car business in the automotive segment; however, the overseas and trading segment experienced a decline in profit due to US tariff policies. The Full-year net sales progress rate was 71.9%, and operating income progress rate was 69.0%, showing a slight delay.
Dividends and Future Outlook
The year-end dividend was increased by 5 yen from the initial forecast, with an annual dividend planned at 105 yen/share (interim 50 yen, year-end 55 yen). This marks 11 consecutive years of dividend increases. The full-year earnings forecast remains unchanged with net sales of 586.3 billion yen (YoY +2.1%) and operating income of 15.7 billion yen (flat YoY). Although concerns over economic slowdown due to rising prices persist in Q4, overall revenue and profit growth are expected to be maintained.
