KYCOM Holdings Co., Ltd.
KYCOM Holdings Corporation Q1 Financial Summary (Consolidated) [Japanese GAAP]
Consolidated revenue for the first quarter increased 4.3% year over year to 1,781 million yen. Operating income rose 5.5% YoY to 69 million yen, ordinary income increased 5.3% YoY to 87 million yen, and net income attributable to owners of the parent declined to 56 million yen, up 1.6% YoY. The information processing segment posted revenue of 167 million yen with a 4.4% YoY increase in profit. Real estate, rental cars, and wireless solutions segments showed growth and profit challenges, respectively. Full-year performance guidance remains unchanged.
Key Figures
- Revenue: 1781百万円 (YoY +4.3%)
- Operating income: 69百万円 (YoY +5.5%)
- Ordinary income: 87百万円 (YoY +5.3%)
AI要約
Summary of operating results
During the first quarter cumulative period, revenue increased steadily year over year. Operating and ordinary income also rose, and net income grew slightly. Demand related to DX/AI in the information processing business remained solid, but continued increases in personnel costs and other expenses weighed on profits. Segments indicate that education and training costs partially compressed profits. On the other hand, real estate and solar power-related businesses remained steady, while the car rental and wireless solution segments faced ongoing profitability challenges. Full-year forecasts are maintained as of now.
Financial position and outlook
Total assets amount to 8,812.4 million yen, with net assets of 5,269.4 million yen. Increases in cash and deposits and decreases in receivables affected the balance. Total liabilities stand at 3,542.0 million yen, with current liabilities rising and non-current liabilities decreasing. There is no change to the full-year outlook disclosed in May 2026. Segments show Information Processing as the core driver, though increased expenses in other segments may press on profitability.
KYCOM Holdings Corporation
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