Kintetsu Group Holdings Co.,Ltd.
Financial Summary 2027 Fiscal Year First Quarter 2026-08-10
For the first quarter of the 2026 fiscal year, consolidated revenue was 460,532 million yen, operating income was 23,134 million yen, and net income attributable to owners of the parent was 11,758 million yen. YoY increases in both revenue and profit. Growth attributed to increased international logistics volume and pass-through of selling prices. By segment, profit increased due to expansion of international logistics and contributions from real estate rentals; other segments faced some impact from the post-Osaka Expo effect, but overall revenue and profit rose. Reports over 4 billion yen in cash creation as part of capital policy reforms including cash generation.
Key Figures
- Operating revenue: 460,532 million yen
- Operating profit: 23,134 million yen
- Net income attributable to owners of the parent: 11,758 million yen
AI要約
Overview of Results
For the consolidated first quarter of the 2026 fiscal year, operating revenue increased due to expansion of international logistics and improvements in distribution. Overall, revenue and profit rose, with international logistics making a key contribution. Some segments such as transportation, hotel, and leisure posted lower profits, but overall profitability was supported by improvements in distribution and real estate rentals. Achieved more than 4 billion yen in cash creation, and plans to continue capital policy reforms.
Segment Highlights and Outlook
International logistics benefited from higher handling volume and price pass-through. Transportation, real estate, distribution, hotel, and leisure faced some impact from the Osaka Expo aftereffects, but managed to secure some profit improvements in certain areas. The expansion of international logistics is expected to continue supporting the overall result. We will continue advancing capital policy reforms and strengthen the financial position through cash generation.
Kintetsu Group Holdings Co., Ltd.
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