Kimura Co (7461) Q4 2025 earnings summary

Executive summary

• Revenue increased 6.6% year-over-year to ¥36,249 million, with operating profit up 7.4% and net profit attributable to shareholders rising 14.8%.

• Growth was driven by new product development in wholesale and service expansion in retail, despite ongoing economic uncertainty and industry headwinds.

Financial highlights

• Operating profit: ¥1,948 million (+7.4% YoY); Ordinary profit: ¥2,070 million (+4.4% YoY).

• Net profit attributable to shareholders: ¥1,184 million (+14.8% YoY).

• EPS: ¥79.84 (vs. ¥69.55 prior year); ROE and ROA improved.

• Total assets: ¥31,388 million (+16.6% YoY); Equity ratio: 51.8% (down from 57.0%).

• Dividend per share: ¥16.00 (up from ¥14.00); payout ratio: 19.6%.

Outlook and guidance

• FY2026 revenue forecast: ¥39,400 million (+8.7% YoY); operating profit: ¥1,630 million (–16.3% YoY); net profit: ¥900 million (–24.0% YoY).

• Management expects continued economic and industry challenges, with cost pressures and subdued housing demand.

• Focus remains on expanding sales channels, enhancing customer service, and leveraging group synergies.