Mar 2025
Company information
Company information
FASF member mark true
Document name 決算短信〔日本基
準〕(連結)
Filing date 2025-05-13
Company name
KYOTO KIMONO YUZEN HOLDINGS
Co.,Ltd.
Stock exchange listings
Tokyo true
Tokyo Prime -
Tokyo Standard true
Tokyo Growth -
Tokyo 1st section -
Tokyo 2nd section -
Tokyo Mothers -
Tokyo JASDAQ -
Tokyo PRO Market -
Tokyo Others -
Nagoya -
Nagoya Premire -
Nagoya Main -
Nagoya Next -
Nagoya Others -
Sapporo -
Sapporo -
Sapporo Ambitious -
Sapporo Others -
Fukuoka -
Fukuoka -
Fukuoka Q-Board -
Fukuoka Others -
Phoenix -
Japan Securities Dealers Association -
Securities code 76150
URL
https://www.kyotokim onoyuzenholdings.co
.jp/
Business category
Specific Business -
General Business true
Representative
Fiscal Year End 2025-03-31
Name 浅香 竜也
Title 代表取締役社長
Title 経営管理部長
Inquiries
Tel 03-3639-9191
Name 渡部 真由
Date of general shareholders' meeting (as planned) 2025-06-25
Other
Annual securities report filing date (as planned) 2025-06-26
Dividend payable date (as planned) -
Way of getting -
Supplemental material of annual results true
Convening briefing of annual results true
Target audience
機関投資家、アナリスト向け動画配信）
Note to fraction processing method (百万円未満切捨て)
Business Results-Operating results(in millions of yens)
Mar 2025 Mar 2024
Operating results
Operating results
Consolidated operating results
Consolidated income statements information | ||||
Net sales | ||||
Net sales | 5,161 | 7,022 | ||
% change | -26.5 | -15.7 | ||
Operating profit | ||||
Operating profit | -734 | -1,039 | ||
% change | - | - | ||
Ordinary profit | ||||
Ordinary profit | -747 | -1,055 | ||
% change | - | - | ||
Profit attributable to owners of parent | ||||
Profit attributable to owners of parent | -923 | -1,342 | ||
% change | - | - | ||
Note to consolidated income statements information | ||||
Comprehensive income | ||||
Comprehensive income | -923 | -1,342 | ||
Change in comprehensive income | - | - | ||
Other consolidated operating results | ||||
Basic earnings per share (Yen) | -74.30 | -119.47 | ||
Diluted earnings per share (Yen) | - | - | ||
Rate of return on equity (%) | -39.4 | -39.4 | ||
Ordinary profit to total assets ratio (%) | -9.2 | -10.7 | ||
Operating profit to net sales ratio (%) | -14.2 | -14.8 | ||
Note to consolidated operating results | ||||
Investment profit (loss) on equity method - -
Note to operating results -
Business Results-Financial positions(in millions of yens)
Mar 2025 Mar 2024
Financial positions
Financial positions
Consolidated financial positions | ||
Total assets | 7,276 | 8,914 |
Net assets | 1,979 | 2,710 |
Capital adequacy ratio (%) | 27.2 | 30.4 |
Net assets per share (Yen) | 140.90 | 240.77 |
Note to consolidated financial positions
Owner's equity | 1,979 | 2,710 | ||||
Note to financial positions | - | |||||
Business Results-Cash flows (in millions of yens) | ||||||
Mar 2025 | Mar 2024 | |||||
Cash flows |
Cash flows
Consolidated cash flows | ||
Cash flows from operating activities | -268 | -641 |
Cash flows from investing activities | 13 | 77 |
Cash flows from financing activities | -554 | -193 |
Cash and equivalents, end of period | 1,660 | 2,469 | ||
Note to consolidated cash flows | ||||
Note to cash flows | - | |||
Business Results-Note to business results | ||||
Mar 2025 | ||||
Note to business results | ||||
Note to business results | ||||
Note to consolidated financial results | ||||
Note to consolidated financial results | - | |||
Dividends (in millions of yens) | ||||
Mar 2026 | Mar 2025 | Mar 2024 | ||
Dividends | ||||
Dividends
Dividends
Dividend per share (Yen)
Dividend per share (Yen)
First quarter
Result | - | - | ||||
Forecast | - | |||||
Upper | - | |||||
Lower | - | |||||
Second quarter | ||||||
Result | 0.00 | 3.00 | ||||
Forecast | 0.00 | |||||
Upper | - | |||||
Lower | - | |||||
Third quarter | ||||||
Result | - | - | ||||
Forecast | - | |||||
Upper | - | |||||
Lower | - | |||||
Year end | ||||||
Result | 0.00 | 0.00 | ||||
Forecast | 0.00 | |||||
Upper | - | |||||
Lower | - | |||||
Annual | ||||||
Result | 0.00 | 3.00 | ||||
Forecast | 0.00 | |||||
Upper | - | |||||
Lower | - | |||||
Total dividend paid | ||||||
Annual
Total dividend paid
Payout ratio (consolidated)
Result - 34
Annual
Payout ratio (%)
Forecast -
Result - -
Ratio of total amount of dividends to net assets (%)
Ratio of total amount of dividends to net assets (consolidated)
Result - 1.0
Annual
Note to dividends
Note to dividends
Annual
（注）配当金総額には、「株式給付型ＥＳ ＯＰ」が保有する当社株式に対する配当金（2024年３月期 1百万円）が含まれております。
Forecasts(in millions of yens)
Mar 2026
Forecasts
Forecasts
Title for forecasts
３ 2026年３月期の連結業績予想（2025年４月１日～2026年 ３月31日）
Preamble to consolidated forecasts
Preamble to forecasts -
Main table of consolidated forecasts
Net sales
Net sales | ||
Forecast | 5,909 | |
Upper | - | |
Lower | - | |
% change | ||
Forecast | 14.5 | |
Upper | - | |
Lower | - | |
Operating profit | ||
Operating profit | ||
Forecast | 66 | |
Upper | - | |
Lower | - | |
% change | ||
Forecast | - | |
Upper | - | |
Lower | - | |
Ordinary profit | ||
Ordinary profit | ||
Forecast | 50 | |
Upper | - | |
Lower | - | |
% change
Forecast -
Upper -
Lower -
Profit attributable to owners of parent
Profit attributable to owners of parent | ||
Forecast | 34 | |
Upper | - | |
Lower | - | |
% change | ||
Forecast -
Upper -
Lower -
Basic earnings per share (Yen)
Basic earnings per share (Yen)
Forecast | 2.74 | |
Upper | - | |
Lower | - | |
Note to consolidated forecasts | ||
Note to forecasts | - |
(in millions of yens)
Mar 2025
Significant changes in the scope of consolidation during the period
Significant changes in the scope of consolidation during the period
Others
Significant changes in the scope of consolidation during the period
Significant changes in the scope of consolidation during the period -
Number of subsidiaries newly consolidated -
Name of subsidiaries newly consolidated -
Number of subsidiaries excluded from consolidation -
Name of subsidiaries excluded from consolidation -
Note to significant changes in the scope of consolidation during the period
Note to significant changes in the scope of consolidation during the period
-
Notes-Changes in accounting policies and accounting estimates retrospective restatementMar 2025
Changes in accounting policies and accounting estimates, retrospective restatement
Changes in accounting policies and accounting estimates, retrospective restatement
Others
Changes in accounting policies and accounting estimates, retrospective restatement
Changes in accounting policies based on revisions of accounting standard
true
Changes in accounting policies other than ones based on
revisions of accounting standard -
Changes in accounting estimates -
Retrospective restatement -
Note to changes in accounting policies and accounting estimates, retrospective restatement
Note to changes in accounting policies and accounting estimates,
retrospective restatement -
Notes-Number of issued and outstanding shares common stockMar 2025 Mar 2024
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares (common stock)
Others
Number of issued and outstanding shares (common stock)
Number of issued and outstanding shares at the end of fiscal year (including treasury stock)
15,298,200
12,498,200
Number of treasury stock at the end of fiscal year 1,250,886 1,241,154
Average number of shares 12,423,779 11,239,780
Note to number of issued and outstanding shares (common stock)