Konishi Co (4956) Q1 2027 earnings summary

Executive summary

• Net sales rose 12.3% year-over-year to ¥36,202 million for the first three months ended June 30, 2026, driven by strong demand and price revisions.

• Operating profit increased 52.5% year-over-year to ¥3,257 million, and profit attributable to owners of parent grew 53.0% to ¥2,374 million.

• Comprehensive income surged to ¥4,215 million, up from ¥1,526 million a year earlier.

Financial highlights

• Ordinary profit rose 54.2% year-over-year to ¥3,481 million.

• EBITDA for the quarter was ¥3,963 million, up 38.3% year-over-year.

• Basic earnings per share increased to ¥38.04 from ¥23.38 year-over-year.

• Total assets grew to ¥144,063 million as of June 30, 2026, up ¥4,452 million from March 31, 2026.

• Net assets increased to ¥91,881 million, with equity-to-asset ratio at 63.5%.

Outlook and guidance

• Full-year net sales forecast at ¥150,000 million, up 9.8% year-over-year.

• Operating profit projected at ¥11,500 million (+9.9%), ordinary profit at ¥11,900 million (+7.2%), and profit attributable to owners of parent at ¥8,190 million (+2.0%).

• No changes to previously announced earnings or dividend forecasts.