KONISHI (4956) Q1 2026 earnings summary

Executive summary

• Net sales for the first three months ended June 30, 2025, rose 0.1% year-on-year to ¥32,241 million, with operating profit up 1.7% to ¥2,136 million and profit attributable to owners of parent up 1.5% to ¥1,551 million.

• Ordinary profit declined 4.3% year-on-year to ¥2,258 million, and comprehensive income fell 17.5% to ¥1,526 million.

• The company implemented a new presentation method for real estate lease profit and loss, now classified under non-operating income and expenses.

Financial highlights

• Gross profit increased to ¥6,463 million from ¥6,203 million year-on-year.

• Basic earnings per share for the quarter were ¥23.38, up from ¥23.14 a year earlier.

• Total assets decreased to ¥134,458 million as of June 30, 2025, from ¥136,801 million at the previous fiscal year-end.

• Net assets rose to ¥86,770 million, with an equity-to-asset ratio of 64.2%.

Outlook and guidance

• Full-year net sales forecast is ¥142,000 million (up 4.5% year-on-year), with operating profit of ¥10,670 million and profit attributable to owners of parent of ¥8,100 million.

• No changes have been made to the previously announced earnings forecast.