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Presentation materials on financial results2198IKK Holdings Inc.Information and Communications, Services and Others

First-Quarter Results for the Fiscal Year Ending October 2026 (Supplementary Materials)

In the first quarter of the fiscal year ending October 2026, revenue increased, driven by factors including an increase in the number of weddings held and the average price per wedding. Operating profit, ordinary profit and net income also significantly exceeded the year-earlier period. Net income was additionally boosted by gains on sales of fixed assets associated with the transfer of stores.

Worth reading
50Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
530
¥ million (year-on-year increase in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportFirst quarter of the fiscal year ending October 202614 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥5,497 million+10.7%
Operating profit¥440 million+147.4%
Ordinary income¥492 million+165.3%
Net income¥424 million +279.1%profit attributable to owners of the parent
Gross Profit Margin59.2 %
Operating profit margin8 %
Selling, general and administrative expenses¥2,814 million
Results for the three months of the current quarter売上高5,497百万円、営業利益440百万円、経常利益492百万円、親会社株主に帰属する四半期純利益424百万円（いずれも第1四半期単独）
Full-year earnings forecast
Net Sales
¥22,850 million
Gross profit
¥13,360 million
Selling, general and administrative expenses
¥12,160 million
Operating profit
¥1,200 million
Ordinary income
¥1,175 million
Profit attributable to owners of the parent
¥720 million
Earnings per share
¥25.02
Progress against full-year forecast　通期の予想に対して、いまどこまで進んだかの割合です。売上高の1Q実績進捗率24.1%
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
施行組数の高水準維持、施行単価の上昇、その他諸経費（水道光熱費・消耗品費）の見直し・削減、1店舗譲渡に伴う固定資産売却益等
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
当社が現在入手している情報および合理的であると判断する一定の前提。数値前提はNot disclosed。
New initiatives
  • 東京都江東区有明へのThe Tokyo Bay Resort PLAISIR出店予定
  • 福岡市中央区西公園への西公園 空の迎賓館出店予定
  • 福岡県糟屋郡志免町へのララシャンス迎賓館（仮称）出店予定
  • 東京都新宿区への3店舗目のフォトスタジオ出店
  • Start of consideration of new entry into the hotel business
Key KPIsA metric the company considers important as a management benchmark.
  • Number of weddings held1,163 transactions
    Year-on-year (%)6
  • Number of bookings1,226 transactions
    Year-on-year (%)-3.6
  • Backlog of booked weddings4,535 transactions
    Year-on-year (%)-2.4
  • バンケット数（国内）34
  • バンケット数（海外）7
Unit price and quantity metricsThese figures show sales broken down by price and volume.
Number of weddings held
1,163 transactions+6.0%
Average price per wedding
¥4,259 thousand+3.2%
Segment results
  • Wedding Business
    Net Sales¥5,030 million
    Year-on-year (%)9.8
  • Nursing Care Business
    Net Sales¥167 million
    Year-on-year (%)3.8
  • Food Business
    Net Sales¥156 million
    Year-on-year (%)61.8
  • Photography Business
    Net Sales¥243 million
    Year-on-year (%)21.4
Financial targets
Equity ratio
Actual value62.1 %
Market Size / Share
ウェディング各社の店舗展開状況として、三大都市圏内の店舗比率：当社26%、A社66%、B社81%、C社81%、D社86%、E社43%。訪日外国人旅行者の政府目標は2030年6,000万人。
Orders received and order backlog
Backlog of booked weddings
4,535 transactions
Number of stores and locations
Number of Stores at Period-End
Domestic19
Overseas expansion6
Number of store openings and closures during the period1店舗譲渡
Number of employees
1,033 People
Record date2025年10月31日時点
Capital expenditures
¥581 million
Annual Dividend
Annual dividend per share¥24
Payout ratio
95.9 %
Contents of this document
ItemDetails
Document typeSupplementary materials to the earnings report
Fiscal Period CoveredFirst quarter of the fiscal year ending October 2026
Net Sales¥5,497 million (YoY +10.7%)
Operating profit¥440 million (YoY +147.4%)
Ordinary income¥492 million (YoY +165.3%)
Net income¥424 million (profit attributable to owners of the parent) (YoY +279.1%)
Gross Profit Margin59.2 %
Operating profit margin8 %
Selling, general and administrative expenses¥2,814 million
Results for the three months of the current quarter売上高5,497百万円、営業利益440百万円、経常利益492百万円、親会社株主に帰属する四半期純利益424百万円（いずれも第1四半期単独）
Full-year earnings forecastNet Sales ¥22,850 million / Gross profit ¥13,360 million / Selling, general and administrative expenses ¥12,160 million / Operating profit ¥1,200 million / Ordinary income ¥1,175 million / Profit attributable to owners of the parent ¥720 million / Earnings per share ¥25.02
Progress against full-year forecast売上高の1Q実績進捗率24.1%
Segment resultsSegment Wedding Business / Net Sales ¥5,030 million / Year-on-year (%) 9.8, Segment Nursing Care Business / Net Sales ¥167 million / Year-on-year (%) 3.8, Segment Food Business / Net Sales ¥156 million / Year-on-year (%) 61.8, Segment Photography Business / Net Sales ¥243 million / Year-on-year (%) 21.4
Breakdown of Factors Affecting the Change施行組数の高水準維持、施行単価の上昇、その他諸経費（水道光熱費・消耗品費）の見直し・削減、1店舗譲渡に伴う固定資産売却益等
Key KPIsIndicator name Number of weddings held / Value 1,163 transactions / Year-on-year (%) 6 transactions, Indicator name Number of bookings / Value 1,226 transactions / Year-on-year (%) -3.6 transactions, Indicator name Backlog of booked weddings / Value 4,535 transactions / Year-on-year (%) -2.4 transactions, Indicator name バンケット数（国内） / Value 34 / Year on year against the same period last year Not disclosed, Indicator name バンケット数（海外） / Value 7 / Year on year against the same period last year Not disclosed
Unit price and quantity metricsNumber of weddings held 1,163 transactions (YoY +6.0%) / Average price per wedding ¥4,259 thousand (YoY +3.2%)
Number of stores and locationsNumber of Stores at Period-End Domestic 19 / Overseas expansion 6 / Number of store openings and closures during the period 1店舗譲渡
Number of employees1,033 People
Assumptions Underlying the Business Outlook当社が現在入手している情報および合理的であると判断する一定の前提。数値前提はNot disclosed。
Financial targetsEquity ratio Actual value 62.1 % / Target value Not disclosed
Annual DividendAnnual dividend per share ¥24 / Interim and Year-End Breakdown Not disclosed
Payout ratio95.9 %
Capital expenditures¥581 million
Orders received and order backlogBacklog of booked weddings 4,535 transactions / Orders received Not disclosed
Market Size / Shareウェディング各社の店舗展開状況として、三大都市圏内の店舗比率：当社26%、A社66%、B社81%、C社81%、D社86%、E社43%。訪日外国人旅行者の政府目標は2030年6,000万人。
New initiatives東京都江東区有明へのThe Tokyo Bay Resort PLAISIR出店予定, 福岡市中央区西公園への西公園 空の迎賓館出店予定, 福岡県糟屋郡志免町へのララシャンス迎賓館（仮称）出店予定, 東京都新宿区への3店舗目のフォトスタジオ出店, Start of consideration of new entry into the hotel business
Items this document does not state (5)
Self-assessment against the planRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesKey points of the Q&A

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.

施行組数を高水準で維持し、施行単価が上昇したことに加え、水道光熱費や消耗品費などのその他諸経費を見直し・削減したため。親会社株主に帰属する四半期純利益については、1店舗譲渡に伴う固定資産売却益等を計上したため。

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First-Quarter Results for the Fiscal Year Ending October 2026 (Supplementary Materials) | IKK Holdings Inc. (2198) timely disclosure | Komori