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Financial Results Presentation2198IKK Holdings Inc.Information and Communications, Services and Others

Supplementary Materials for the Third Quarter Financial Results for the Fiscal Year Ending October 2026

For the nine months ended July 2026, revenue, operating profit, ordinary profit and net profit all exceeded the year-earlier period. Revenue reached a record high, while the full-year plan calls for operating profit and net profit to fall below the previous fiscal year's actual results due to opening costs and other factors.

Worth reading
79Important
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
1155
¥ million (year-on-year increase in revenue)
Wording
Conditional
How definitive the wording is.

Contents of this document

Supplementary materials to the earnings reportThird quarter of the fiscal year ending October 202612 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales17,016 Millions of yen+7.3%
Operating profit1,028 Millions of yen+43.2%
Ordinary income1,148 Millions of yen+52.4%
Net income798 Millions of yen+82.5%
Gross Profit Margin60.4 %
Operating profit margin6 %
Selling, general and administrative expenses9,243 Millions of yen
Results for the three months of the current quarter
Net Sales
5,497 Millions of yen
Operating profit
450 Millions of yen
Ordinary income
484 Millions of yen
Full-year earnings forecast
Net Sales
22,850 Millions of yen
Gross profit
13,360 Millions of yen
Selling, general and administrative expenses
12,160 Millions of yen
Operating profit
1,200 Millions of yen
Ordinary income
1,175 Millions of yen
Profit attributable to owners of the parent
720 Millions of yen
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。
Net Sales74.5%
What the company explained in this material
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
Average revenue per wedding in the domestic wedding business is planned at ¥4.165 million, up ¥55,000 from the previous fiscal year. Revenue of ¥22.85 billion, 41 banquet venues and 5,005 weddings are planned.
New initiatives
  • Launch of a recruitment support consulting service
  • Launch of inbound-oriented weddings through a business alliance with Hong Kong's EGL Tours Company Limited
  • Plans to open new locations in Koto-ku, Tokyo, Fukuoka City and Kasuya-gun, Fukuoka Prefecture
  • Opening of a photo studio in Shinjuku-ku, Tokyo
  • Start of consideration of new entry into the hotel business
Key KPIsA metric the company considers important as a management benchmark.
  • Number of bookings3,727 transactions
    Year on year against the same period last year-1.0%
  • Backlog of booked weddings4,628 transactions
    Year on year against the same period last year-1.5%
  • Number of domestic stores19 stores
    Year on year against the same period last year-5.0%
  • Number of overseas stores6 stores
    Year on year against the same period last year0.0%
Unit price and quantity metricsThese figures show sales broken down by price and volume.
  • Number of weddings held3,571 transactions
    Year on year against the same period last year+0.9%
  • Average price per wedding¥4,270 thousand
    Year on year against the same period last year+4.1%
Segment results
  • Wedding Business
    Net Sales15,417
  • Nursing Care Business
    Net Sales495
  • Food Business
    Net Sales791
  • Photography Business
    Net Sales925
Financial targets
Equity ratio: 59.1% (as of the end of the third quarter of the fiscal year ending October 2026); interest-bearing debt dependency ratio: 14.8%. Target: Not disclosed
Orders received and order backlog
Backlog of booked weddings
4,628 transactions
Number of stores and locations
End of period19 domestic stores, 6 overseas stores
Number of store openings and closures during the periodTransfer of 1 domestic wedding venue
Number of employees
Consolidated: 1,033 employees (as of 31 October 2025)
Capital expenditures
581 Millions of yen
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 CoveredThird quarter of the fiscal year ending October 2026
Net Sales17,016 Millions of yen (YoY +7.3%)
Operating profit1,028 Millions of yen (YoY +43.2%)
Ordinary income1,148 Millions of yen (YoY +52.4%)
Net income798 Millions of yen (YoY +82.5%)
Gross Profit Margin60.4 %
Operating profit margin6 %
Selling, general and administrative expenses9,243 Millions of yen
Results for the three months of the current quarterNet Sales 5,497 Millions of yen / Operating profit 450 Millions of yen / Ordinary income 484 Millions of yen
Full-year earnings forecastNet Sales 22,850 Millions of yen / Gross profit 13,360 Millions of yen / Selling, general and administrative expenses 12,160 Millions of yen / Operating profit 1,200 Millions of yen / Ordinary income 1,175 Millions of yen / Profit attributable to owners of the parent 720 Millions of yen
Progress against full-year forecastNet Sales 74.5%
Segment resultsSegment Wedding Business / Net Sales 15,417 Millions of yen / yoy_pct 5.5 Millions of yen, Segment Nursing Care Business / Net Sales 495 Millions of yen / yoy_pct 0.5 Millions of yen, Segment Food Business / Net Sales 791 Millions of yen / yoy_pct 143.7 Millions of yen, Segment Photography Business / Net Sales 925 Millions of yen / yoy_pct 39.2 Millions of yen
Key KPIsIndicator name Number of bookings / Value 3,727 transactions / Year on year against the same period last year -1 transactions, Indicator name Backlog of booked weddings / Value 4,628 transactions / Year on year against the same period last year -1.5 transactions, Indicator name Number of domestic stores / Value 19 stores / Year on year against the same period last year -5 stores, Indicator name Number of overseas stores / Value 6 stores / Year on year against the same period last year 0 stores
Unit price and quantity metricsIndicator name Number of weddings held / Value 3,571 transactions / Year on year against the same period last year 0.9 transactions, Indicator name Average price per wedding / Value ¥4,270 thousand / Year on year against the same period last year ¥4.1 thousand
Number of stores and locationsEnd of period 19 domestic stores, 6 overseas stores / Number of store openings and closures during the period Transfer of 1 domestic wedding venue
Number of employeesConsolidated: 1,033 employees (as of 31 October 2025)
Assumptions Underlying the Business OutlookAverage revenue per wedding in the domestic wedding business is planned at ¥4.165 million, up ¥55,000 from the previous fiscal year. Revenue of ¥22.85 billion, 41 banquet venues and 5,005 weddings are planned.
Financial targetsEquity ratio: 59.1% (as of the end of the third quarter of the fiscal year ending October 2026); interest-bearing debt dependency ratio: 14.8%. Target: Not disclosed
Annual DividendAnnual dividend per share ¥24 / Interim and Year-End Breakdown Not disclosed
Payout ratio95.9 %
Capital expenditures581 Millions of yen
Orders received and order backlogBacklog of booked weddings 4,628 transactions
New initiativesLaunch of a recruitment support consulting service, Launch of inbound-oriented weddings through a business alliance with Hong Kong's EGL Tours Company Limited, Plans to open new locations in Koto-ku, Tokyo, Fukuoka City and Kasuya-gun, Fukuoka Prefecture, Opening of a photo studio in Shinjuku-ku, Tokyo, Start of consideration of new entry into the hotel business
Items this document does not state (7)
Self-assessment against the planBreakdown of Factors Affecting the ChangeRisk amount incorporated into the outlookMedium-term management plan targetsAcquisition of treasury sharesMarket Size / ShareKey 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.

In the domestic wedding business, the number of weddings held remained high and average revenue per wedding increased. New openings contributed to the photo business, while the food business benefited from expanded wedding-favor sales through stronger coordination with the wedding business. Net profit also continued to benefit from gains on the sale of fixed assets and other items recorded in the first quarter.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Supplementary Materials for the Third Quarter Financial Results for the Fiscal Year Ending October 2026 | IKK Holdings Inc. (2198) timely disclosure | Komori