Kantsu HD Co.,Ltd.
FY2027 Q2 Earnings Presentation
Revenue increased to 10,271 million yen (vs plan +4.7%). However, ordinary income was -154 million yen and operating income was -179 million yen, resulting in losses. Delays in acceptance of a large new IT development project and increased rental expenses impacted results. Interim net income was -135 million yen. Full-year forecast has been revised to TBD; recovery depends on completion of acceptance for large projects and rent income improvement in the second half.
Key Figures
- Revenue: 9,810 million yen (Plan 10,271 million yen) +461 million yen
- Operating Income: -58 million yen
- Ordinary Income: -154 million yen
- Interim Net Income: -135 million yen
AI要約
Overview of Results
Cumulative revenue for the second quarter totaled 10,271 million yen, an 18.6% increase year-over-year. However, operating income and ordinary income deteriorated significantly due to timing mismatches in acceptance for a large IT development project and vacancy-related rental expenses. Although the newly established segments such as Commerce DX and Cybersecurity performed steadily, completion of acceptance for large projects and improvement in rental income in the second half are critical for overall profitability recovery.
Outlook and Impact
A downward revision to the interim earnings forecast was resolved, and the full-year forecast is revised to TBD. In the second half, the company plans to recover fixed costs and reduce rental burden through sublease arrangements, complete acceptance for the large IT development project, and aim for revenue and profit recovery.
Consolidated Revenue Trend
Operating Income Trend
Revenue by Segment
Gross Margin by Segment
Progress Comparison vs Full-Year Guidance
Kantsu HD Co.,Ltd.
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