Wakita & Co.,LTD.
Summary of Consolidated Financial Results for the Third Quarter of the Fiscal Year Ending February 2026
For the third quarter of the fiscal year ending February 2026, net sales were ¥69.02 billion (up 0.1% year-on-year), operating income was ¥4.31 billion (down 20.6% year-on-year), and net income attributable to owners of the parent was ¥2.81 billion (down 17.5% year-on-year).
Key Figures
- Net Sales: ¥69.02 billion (up 0.1% year-on-year)
- Operating Income: ¥4.31 billion (down 20.6% year-on-year)
- Net Income Attributable to Owners of the Parent: ¥2.81 billion (down 17.5% year-on-year)
AI要約
Performance Overview
Net sales for the third quarter of the fiscal year ending February 2026 were ¥69.02 billion (flat year-on-year with +0.1%), while operating income declined to ¥4.31 billion (down 20.6% year-on-year). The profit downturn was significantly impacted by the absence of last year's property sale gain of ¥750 million and increased selling, general and administrative expenses—particularly higher personnel costs. Consolidated employee headcount increased to 1,910 compared to the same period last year.
Segment Performance and Factors Affecting Profit Decline
The Construction Machinery segment posted net sales of ¥56.57 billion (up 2.9% year-on-year), but operating income decreased to ¥2.23 billion (down 21.5%). The Trading segment achieved net sales of ¥8.15 billion (up 4.1%) and operating income of ¥530 million (up 32.9%), showing profit growth. The Nursing Care Rental division experienced revenue and profit increases due to the effects of upfront investment in rental equipment. The Real Estate segment reported net sales of ¥4.29 billion (down 29.9%) and operating income of ¥1.54 billion (down 29.4%), impacted by the reversal of last year's property sale gains.
