Kamigumi (9364) Q2 2027 earnings summary

Executive summary

• H1 FY2027 operating revenue was ¥154,111 million, up 5.2% YoY; operating profit was ¥18,280 million, down 5.2%, and profit attributable to owners of parent was ¥14,469 million, down 5.1%.

• Comprehensive income was ¥17,623 million versus ¥19,266 million in H1 FY2026.

Financial highlights

• Operating gross profit increased to ¥31,430 million from ¥31,252 million, while SG&A rose to ¥13,149 million from ¥11,959 million.

• Ordinary profit was ¥21,015 million, down 2.2% YoY; profit before income taxes was ¥21,046 million versus ¥21,479 million.

• Net profit was ¥14,609 million versus ¥15,283 million; profit attributable to owners of parent was ¥14,469 million versus ¥15,245 million.

Outlook and guidance

• FY2027 forecast: operating revenue ¥307,200 million (+4.2% YoY), operating profit ¥34,700 million (-5.0%), ordinary profit ¥39,100 million (-3.9%) and parent-attributable profit ¥27,900 million (-10.8%).

• FY2027 basic EPS forecast is ¥287.56; the earnings forecast was revised from the most recently announced forecast.

• FY2027 dividend forecast is ¥205 per share, comprising ¥100 at the interim and ¥105 at fiscal year-end; the dividend forecast was unchanged.