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Kyoritsu Maintenance Co (9616) investor relations material

Kyoritsu Maintenance Co Q1 2026 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
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Q1 2026 earnings summary8 Aug, 2025

Executive summary

  • Achieved record operating profit of ¥4.4 billion in Q1 FY3/26, up 17.7% year-over-year, with five consecutive years of sales and profit growth.

  • Net sales rose 9.1% year-over-year to ¥56.8 billion, with net income up 33.5% to ¥3.5 billion.

  • Growth driven by price optimization, new facility openings, Expo 2025 Osaka, and robust inbound tourism demand.

  • Fifth consecutive quarter of increased net sales and net income.

Financial highlights

  • Operating income increased by ¥600 million (+17.7% YoY) to ¥4.4 billion; net income rose by ¥900 million (+33.5% YoY) to ¥3.5 billion.

  • EPS improved from ¥34.6 to ¥46.1 (+33.4% YoY); depreciation expense up 20.5% to ¥2.1 billion.

  • Cash flow (net income + depreciation) increased 28.3% to ¥5.7 billion.

  • Gross profit increased to ¥13,974 million from ¥12,148 million YoY.

  • Comprehensive income rose to ¥3,455 million (up from ¥3,123 million YoY).

Outlook and guidance

  • Forecasts record profits for FY3/26, targeting ¥25 billion operating income (+22% YoY) and a 21.1% dividend increase.

  • Full-year forecast: net sales ¥274 billion (+19.7% YoY), net income ¥18 billion (+23.6% YoY).

  • Plans to open 6 new hotel facilities (943 rooms) and expects strong demand from both domestic and inbound markets.

  • Expects ¥1.8 billion profit from real estate securitization to offset start-up costs.

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Frequently asked questions

Kyoritsu Maintenance Co Ltd is a Japan-based company engaged in the operation of dormitories, hotels, and senior housing facilities. The company provides dormitory management services for students and corporate employees, offering meal and lifestyle support. It also operates business and resort hotels under various brand names, as well as care facilities for the elderly. Additionally, Kyoritsu Maintenance offers building maintenance and food service operations. The company is headquartered in Tokyo, Japan, and its shares are listed on the TSE.

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