Kimura Co (7461) Q2 2027 earnings summary

Executive summary

• H1 FY2027 revenue rose 4.9% YoY to ¥20.246bn, while operating profit fell 10.2% to ¥931m and net income attributable to owners fell 24.9% to ¥496m, reflecting lower property-sale gains and higher labor costs.

• Retail drove growth, with revenue up 12.5% and operating profit up 49.4%; wholesale revenue grew, but profit declined, while property and construction-related segments weakened.

Financial highlights

• Revenue was ¥20.246bn, up 4.9% YoY; gross profit was ¥6.247bn versus ¥5.954bn a year earlier.

• Operating profit was ¥931m, down 10.2%; ordinary profit was ¥944m, down 13.0%; net income attributable to owners was ¥496m, down 24.9%.

• Comprehensive income declined 18.2% YoY to ¥689m; EPS was ¥33.46 versus ¥44.53.

Outlook and guidance

• FY2027 guidance remains unchanged: revenue ¥39.0bn (+4.9%), operating profit ¥1.3bn (+21.8%), ordinary profit ¥1.285bn (+14.0%), net income ¥643m (-9.1%), and EPS ¥43.37.

• Full-year forecast assumes current information and reasonable assumptions; actual results may differ due to various factors.