Kimura Unity Co (9368) Q2 2026 earnings summary

Executive summary

• H1 FY2026 revenue rose 0.9% YoY to a record ¥30,494m; operating profit fell 5.6% to ¥2,328m, while ordinary profit and net income reached interim-period records.

• Ordinary profit rose 1.1% to ¥2,709m and net income attributable to owners rose 5.3% to ¥1,793m, both fifth consecutive interim-period increases.

• FY2026 guidance was unchanged, with record revenue, operating profit, ordinary profit and net income forecast; strategy centers on logistics and mobility services integrated with IT and DX.

Financial highlights

• Revenue was ¥30,494m, up ¥286m YoY; operating profit was ¥2,328m, down ¥138m, and operating margin was 7.6% versus 8.2%.

• Gross profit was ¥6,164m, with a 20.2% gross margin; interim EPS was ¥43.63 versus ¥39.39, adjusted for the stock split.

• Quarterly revenue rose ¥287m QoQ in Q2; operating profit declined ¥46m, while ordinary profit rose ¥148m and net income rose ¥231m.

• Total assets were ¥64,712m, equity ¥40,421m and equity ratio 62.5% at H1-end; cash and equivalents were ¥9,877m.

• Operating cash flow was ¥418m; investing cash flow was -¥495m and financing cash flow was -¥1,202m.

Outlook and guidance

• FY2026 guidance remains unchanged: revenue ¥63,500m (+3.9%), operating profit ¥4,800m (+4.3%), ordinary profit ¥5,400m (+5.5%) and net income ¥3,600m (+9.1%).

• Guidance implies a 7.6% operating margin and 9.1% ROE; FY2027 mid-plan targets are revenue ¥70,000m, operating profit ¥5,300m and ROE 12.0%.

• Forecast assumes a second consecutive year of revenue growth and fifth consecutive annual increases in operating profit and net income; all four measures are forecast at records.