Fujita Kanko (9722) Q1 2026 earnings summary

Executive summary

• Net sales for Q1 2026 rose 3.5% year-over-year to ¥19,424 million, while operating profit declined 12.5% to ¥2,586 million.

• Ordinary profit decreased 15.4% year-over-year to ¥2,116 million, but profit attributable to owners of parent surged 228.7% to ¥5,346 million, driven by extraordinary income.

• Comprehensive income for Q1 2026 was ¥3,588 million, up from ¥2,121 million in Q1 2025.

Financial highlights

• Gross profit for Q1 2026 was ¥3,599 million, down from ¥3,832 million in Q1 2025.

• Extraordinary income of ¥5,999 million from the sale of investment securities significantly boosted net profit.

• Basic earnings per share for Q1 2026 was ¥89.23, up from ¥26.81 in Q1 2025.

• Equity-to-asset ratio improved to 40.4% as of March 31, 2026, from 37.3% at December 31, 2025.

Outlook and guidance

• Full-year 2026 net sales forecast at ¥83,000 million, up 1.2% year-over-year.

• Operating profit for 2026 expected to decline 13.0% to ¥11,600 million, with profit attributable to owners of parent forecast to rise 23.8% to ¥11,500 million.

• Annual dividend forecast for 2026 is ¥70.00 per share.