K.R.S. Corporation (9369) Q1 2026 earnings summary

Executive summary

• Revenue increased 3.2% year-over-year to ¥50,089 million for the first quarter ended February 2026.

• Operating income rose 5.4% year-over-year to ¥1,289 million, and ordinary income grew 6.9% to ¥1,047 million.

• Net income attributable to shareholders declined 1.9% year-over-year to ¥586 million.

• Comprehensive income surged 55.8% year-over-year to ¥1,636 million.

Financial highlights

• EPS for the quarter was ¥23.59, compared to ¥24.04 in the prior year.

• Total assets at quarter-end were ¥138,049 million, up from ¥136,573 million at the previous year-end.

• Net assets increased to ¥58,389 million, with an equity ratio of 33.4%.

• Cash and deposits rose by ¥541 million, while tangible and intangible fixed assets also increased.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥205,000 million, up 1.2% year-over-year.

• Operating income is projected at ¥5,700 million (+1.0%), ordinary income at ¥4,400 million (–8.7%), and net income at ¥2,100 million (+20.7%).

• Annual dividend forecast is ¥24.00 per share.