Kimura Unity Co (9368) Q1 2027 earnings summary

Executive summary

• Revenue rose 9.1% year-over-year to ¥16,502 million, driven by increased orders in domestic logistics services.

• Operating income increased 21.8% year-over-year to ¥1,343 million, and net income attributable to shareholders surged 51.3% to ¥1,119 million.

• All major segments except human resources posted revenue growth; logistics and mobility services led gains.

Financial highlights

• Gross profit increased to ¥3,326 million from ¥3,036 million year-over-year.

• Ordinary income rose 30.2% to ¥1,640 million, and comprehensive income jumped to ¥1,033 million (up 134.9%).

• EPS for the quarter was ¥27.22, up from ¥18.01 a year earlier.

• Total assets at quarter-end were ¥71,789 million, up ¥447 million from the previous fiscal year-end.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥66,000 million, with operating income projected at ¥5,100 million and net income at ¥3,850 million.

• Interim and year-end dividends are forecast at ¥19.00 per share each, totaling ¥38.00 for the year.