Koike Sanso Kogyo (6137) Q1 2026 earnings summary

Executive summary

• Revenue for Q1 FY2026 was ¥11,509 million, a 1.7% decrease year-over-year.

• Operating income fell 35.3% to ¥597 million, and net income attributable to shareholders dropped 52.9% to ¥362 million compared to the same quarter last year.

• The company faced a challenging global environment, with risks from US trade policy, geopolitical tensions, and a sluggish Chinese economy.

Financial highlights

• Gross profit for Q1 FY2026 was ¥3,665 million, down from ¥3,812 million year-over-year.

• Ordinary income decreased 47.2% to ¥660 million.

• Comprehensive income for the quarter was ¥710 million, a 54.4% decrease year-over-year.

• EPS for Q1 FY2026 was ¥17.19, compared to ¥36.56 in the prior year.

Outlook and guidance

• Full-year FY2026 revenue is forecast at ¥54,000 million, down 2.2% year-over-year.

• Operating income is projected at ¥4,300 million (up 21.1%), and net income at ¥2,800 million (up 22.9%).

• Guidance was revised on August 8, 2025.