Kamigumi (9364) Q1 2027 earnings summary

Executive summary

• Operating revenues rose 3.1% year-over-year to ¥74,919 million for the quarter ended June 30, 2026.

• Operating profit declined 9.5% year-over-year to ¥8,712 million, and ordinary profit fell 7.3% to ¥10,356 million.

• Profit attributable to owners of parent decreased 10.8% year-over-year to ¥7,113 million.

• Comprehensive income dropped 37.8% year-over-year to ¥5,393 million.

Financial highlights

• Basic earnings per share for the quarter were ¥72.05, down from ¥78.77 a year earlier.

• Total assets as of June 30, 2026, were ¥518,556 million, down from ¥538,407 million at March 31, 2026.

• Net assets stood at ¥391,966 million, with an equity-to-asset ratio of 75.1%.

• Operating gross profit was ¥15,319 million, slightly down from ¥15,455 million year-over-year.

Outlook and guidance

• Full-year operating revenues are forecast to rise 3.5% to ¥305,000 million.

• Operating profit is projected to decrease 6.1% to ¥34,300 million, and ordinary profit to fall 7.8% to ¥37,500 million.

• Profit attributable to owners of parent is expected to decline 12.5% to ¥27,340 million.

• Annual dividend forecast is ¥205 per share, unchanged from the previous year.