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Earnings2198IKK Holdings Inc.Information and Communications, Services and Others

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

Revenue for the nine months increased 7.3% year on year, while operating profit rose 43.2%, representing substantial growth in both revenue and profit. The company has not changed its full-year forecasts.

Worth reading
40Recurring
Scored from 4 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
43.2
Year-on-year change in operating profit (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Third quarter1 November 2025 to 31 July 2026ConsolidatedJapanese GAAP
Net Sales17,016,707¥ thousandYear on year +7.3%
Operating profit1,028,150¥ thousandYear on year +43.2%
Ordinary income1,148,417¥ thousandYear on year +52.4%
Net income attributable to owners of the parent798,100¥ thousandYear on year +82.5%

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 assets21,007,282¥ thousand
of which net assets 12,408,383 ¥ thousandEquity ratio 58.8%

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 ¥15,417 million (YoY +5.5%), Nursing Care Business ¥495 million (YoY +0.5%), Food Business ¥791 million (YoY +143.7%), Photography Business ¥925 million (YoY +39.2%)
Segment profitWedding Business ¥1,282 million (YoY +19.8%), Nursing Care Business ¥24 million (YoY +1.7%), Food Business ¥94 million, Photography Business ¥111 million (YoY -32.2%)
Outlook and shareholder returns
Revision to Earnings ForecastNone (no change to forecasts)
Factors Behind Changes in Business Performance

In the wedding business, the average revenue per wedding and the number of weddings held increased. In the food business, orders for catalog gifts and wedding return gifts increased. In the photography business, operations at the Shinjuku Studio contributed. Across the company, initiatives included training, a sales support system, enhancing brand value, and strengthening proposal capabilities using AI.

Disclosure regarding the going concern assumption

No applicable matters

Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥127,333 thousand, Reversal of asset retirement obligations ¥41,649 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,391 thousand
Depreciation and amortization¥819,735 thousand
Results for this period
ItemDetails
Fiscal Period ClassificationThird quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 November 2025 to 31 July 2026
Net Sales¥17,016,707 thousand (YoY +7.3%)
Operating profit¥1,028,150 thousand (YoY +43.2%)
Ordinary income¥1,148,417 thousand (YoY +52.4%)
Profit attributable to owners of the parent¥798,100 thousand (YoY +82.5%)
Equity ratioEnd of the current fiscal period 58.8% / End of previous period Not disclosed
Total assets¥21,007,282 thousand
Net assets¥12,408,383 thousand
Revision to Earnings ForecastNone (no change to forecasts)
Segment revenueWedding Business ¥15,417 million (YoY +5.5%), Nursing Care Business ¥495 million (YoY +0.5%), Food Business ¥791 million (YoY +143.7%), Photography Business ¥925 million (YoY +39.2%)
Segment profitWedding Business ¥1,282 million (YoY +19.8%), Nursing Care Business ¥24 million (YoY +1.7%), Food Business ¥94 million, Photography Business ¥111 million (YoY -32.2%)
Depreciation and amortization¥819,735 thousand
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥127,333 thousand, Reversal of asset retirement obligations ¥41,649 thousand / Extraordinary loss Loss on Disposal of Fixed Assets ¥5,391 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Factors Behind Changes in Business PerformanceIn the wedding business, the average revenue per wedding and the number of weddings held increased. In the food business, orders for catalog gifts and wedding return gifts increased. In the photography business, operations at the Shinjuku Studio contributed. Across the company, initiatives included training, a sales support system, enhancing brand value, and strengthening proposal capabilities using AI.
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.

In the wedding business, the average revenue per wedding and the number of weddings held increased, while in the food business, orders for catalog gifts and wedding return gifts increased. The company also pursued initiatives including training, a sales support system, enhancing brand value, and strengthening its proposal capabilities using AI.

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.
Summary of Financial Results for the Third Quarter of the Fiscal Year Ending October 2026 [Japanese GAAP] (Consolidated) | IKK Holdings Inc. (2198) timely disclosure | Komori