Kimura Co (7461) Q3 2026 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2025, increased by 5.1% year-over-year to ¥29,137 million, while operating income declined by 17.0% and net income attributable to shareholders fell by 7.0%.

• The business environment remained challenging due to rising material costs from yen depreciation and regulatory changes impacting new housing starts.

• Segment performance was mixed, with strong growth in the real estate segment offsetting declines in wholesale and retail profitability.

Financial highlights

• Operating income for the period was ¥1,399 million, down 17.0% year-over-year; ordinary income was ¥1,451 million, down 18.4%.

• Net income attributable to shareholders was ¥876 million, a 7.0% decrease year-over-year.

• EPS for the period was ¥59.07, compared to ¥63.51 in the prior year.

• Comprehensive income rose slightly to ¥1,084 million, up 1.7% year-over-year.

Outlook and guidance

• Full-year revenue is forecast at ¥39,400 million, up 8.7% year-over-year, with operating income projected at ¥1,630 million (up 16.3%) and net income at ¥900 million (up 24.0%).

• No changes have been made to previously announced earnings guidance.