Koike Sanso Kogyo (6137) Q4 2026 earnings summary

Executive summary

• Revenue increased 0.7% year-over-year to ¥55,570 million, while operating profit declined 11.1% and net profit attributable to shareholders fell 4.7%.

• The company focused on expanding sales and strengthening profitability amid global economic uncertainty and mixed demand across key industries.

Financial highlights

• Operating profit was ¥4,842 million (down 11.1% year-over-year), and ordinary profit was ¥5,357 million (down 11.4%).

• Net profit attributable to shareholders was ¥3,461 million (down 4.7%).

• Comprehensive income rose 26.4% to ¥5,714 million.

• Cash and equivalents at year-end were ¥16,221 million.

Outlook and guidance

• FY2027 revenue is forecast at ¥56,000 million (+0.8%), with operating profit of ¥4,800 million (−0.9%) and net profit of ¥3,400 million (−1.8%).

• The company will focus on R&D for automation and new products, price revisions to offset cost increases, and expansion in hydrogen and helium-related businesses.

• Annual dividend forecast remains at ¥50 per share.