Komori
Earnings2198IKK Holdings Inc.Information and Communications, Services and Others

First Quarter Financial Results for the Fiscal Year Ending October 2026 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending October 2026, revenue increased 10.7% year on year and operating profit increased 147.4%, while net income also rose significantly. In addition, the method of allocating company-wide expenses to reportable segments was changed in conjunction with a review of the organizational structure.

Worth reading
40Recurring
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
10.7
% (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Results for this period

First quarter1 November 2025 to 31 January 2026ConsolidatedJapanese GAAP
Net Sales5,497¥ millionYear on year +10.7%
Operating profit440¥ millionYear on year +147.4%
Ordinary income492¥ millionYear on year +165.3%
Net income attributable to owners of the parent424¥ millionYear on year +279.1%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Financial position at period-end
Total assets19,151¥ million
of which net assets 11,943 ¥ millionEquity ratio 62.1%

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。

Segment revenueWedding Business ¥5,030 million (YoY +9.8%), Nursing Care Business ¥167 million (YoY +3.8%), Food Business ¥156 million (YoY +61.8%), Photography Business ¥243 million (YoY +21.4%)
Segment profitWedding Business ¥529 million (YoY +169.7%), Nursing Care Business ¥11 million (YoY +195.3%), Food Business ¥28 million, Photography Business ¥-12 million
Outlook and shareholder returns
Revision to Earnings ForecastNo change
Factors Behind Changes in Business Performance

婚礼事業では施行単価及び施行組数が増加した。フォト事業では2025年11月にオープンした『Studio Clori.TOKYO新宿』が稼働した。全社では研修、営業支援システム、ブランド価値向上、AIを活用した提案力強化などに取り組んだ。

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥123,733 thousand, Reversal of asset retirement obligations ¥41,649 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,859 thousand
Depreciation and amortization¥265,322 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 31 January 2026
Net Sales¥5,497 million (YoY +10.7%)
Operating profit¥440 million (YoY +147.4%)
Ordinary income¥492 million (YoY +165.3%)
Profit attributable to owners of the parent¥424 million (YoY +279.1%)
Equity ratioEnd of the current fiscal period 62.1% / End of previous period Not disclosed
Total assets¥19,151 million
Net assets¥11,943 million
Revision to Earnings ForecastNo change
Segment revenueWedding Business ¥5,030 million (YoY +9.8%), Nursing Care Business ¥167 million (YoY +3.8%), Food Business ¥156 million (YoY +61.8%), Photography Business ¥243 million (YoY +21.4%)
Segment profitWedding Business ¥529 million (YoY +169.7%), Nursing Care Business ¥11 million (YoY +195.3%), Food Business ¥28 million, Photography Business ¥-12 million
Depreciation and amortization¥265,322 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥123,733 thousand, Reversal of asset retirement obligations ¥41,649 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥1,859 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business Performance婚礼事業では施行単価及び施行組数が増加した。フォト事業では2025年11月にオープンした『Studio Clori.TOKYO新宿』が稼働した。全社では研修、営業支援システム、ブランド価値向上、AIを活用した提案力強化などに取り組んだ。
Items this document does not state (20)
Net income per shareOperating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastAnnual Dividend ForecastPayout ratioShareholder Return PolicyRegional salesOrders received and order backlogImpairment lossChange in accounting policyChanges in the scope of consolidationMaterial subsequent eventsAvailability of Supplementary Financial Results MaterialsAvailability of Financial Results BriefingIssued Shares at Period-EndTreasury Shares at Period-End

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

婚礼事業で施行単価と施行組数が増加した。介護事業と食品事業も増収増益となり、フォト事業では新宿店の稼働が寄与した。加えて、研修、営業支援システム、ブランド価値向上、AIを活用した提案力強化などに取り組んだ。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
First Quarter Financial Results for the Fiscal Year Ending October 2026 [Japanese GAAP] (Consolidated) | IKK Holdings Inc. (2198) timely disclosure | Komori