Kyoto Kimono Yuzen Holdings Co.,ltd.TSE: 7615

Summary of Financial Results for the second quarter 2025

· Issued by Kyoto Kimono Yuzen Holdings Co.,ltd.

Document and entity information

Mar 2025

Sep 2024

Company information

Company information

FASF member mark

true

第2四半期(中間

Document name

期)決算短信〔日本

基準〕(連結)

Filing date

2024-11-14

KYOTO KIMONO

Company name

YUZEN HOLDINGS

Co.,Ltd.

Stock exchange listings

Tokyo

true

Tokyo Prime

-

Tokyo Standard

true

Tokyo Growth

-

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

https://www.kyotokim

URL

onoyuzenholdings.co

.jp/

Business category

General Business

true

Specific Business

-

Fiscal Year End

2025-03-31

Quarterly period

2

Representative

Title

代表取締役社長

Name

浅香 竜也

Inquiries

Title

Name

Tel

Other

Semi-annual statement filing date (as planned) Dividend payable date (as planned)

Supplemental material of results

Way of getting

Convening briefing of results

Target for briefing of results

Note to fraction processing method

経営管理部 渡部 真由

03-3639-9191

2024-11-14

-

true

-

true

機関投資家、アナリス ト向け動画配信)

(百万円未満切捨て)

Business Results-Quarterly operating results

(in millions of yens)

Sep 2024

Sep 2023

Quarterly operating results

Quarterly operating results

Consolidated operating results

Consolidated income statements information

Net sales

Net sales

2,678

3,672

% change

-27.1

-15.4

Operating profit

Operating profit

-391

-264

% change

-

-

Ordinary profit

Ordinary profit

-401

-274

% change

-

-

Profit attributable to owners of parent

Profit attributable to owners of parent

-410

-283

% change

-

-

Note to consolidated income statements information

Comprehensive income

Comprehensive income

-410

-283

Change in comprehensive income

-

-

Other consolidated operating results

Basic earnings per share (Yen)

-36.34

-25.25

Diluted earnings per share (Yen)

-

-

Note to consolidated operating results

(注)2024年3月期中

間期の潜在株式調整

後1株当たり中間純

利益については、潜在

株式が存在しないた

め記載しておりませ

Note to operating results

ん。また、2025年3月

期中間期の潜在株式

調整後1株当たり中

間純利益については、

潜在株式は存在する

ものの、1株当たり中

間純損失であるため

記載しておりません。

Business Results-Quarterly financial positions

(in millions of yens)

Sep 2024

Mar 2024

Quarterly financial positions

Quarterly financial positions

Consolidated financial positions

Total assets

8,067

8,914

Net assets

2,323

2,710

Capital adequacy ratio (%)

28.8

30.4

Net assets per share (Yen)

201.86

240.77

Note to consolidated financial positions

Owner'sequity

2,322

2,710

Note to financial positions

-

Business Results-Note to quarterly business results

Sep 2024

Quarterly note to business results

Quarterly note to business results

Note to consolidated financial results

Note to consolidated financial results

-

Quarterly Dividends

(in millions of yens)

Mar 2025

Sep 2024

Mar 2024

Quarterly dividends

Quarterly dividends

Dividends

Dividend per share (Yen)

Dividend per share (Yen)

First quarter

Result

-

-

Second quarter

Result

0.00

3.00

Third quarter

Result

-

Forecast

-

Upper

-

Lower

-

Year end

Result

0.00

Forecast

0.00

Upper

-

Lower

-

Annual

Result

3.00

Forecast

0.00

Upper

-

Lower

-

Correction of dividend forecast from the most recent dividend forecast

Correction of dividend forecast from the most recent dividend forecast

Annual

-

Note to dividends

Note to dividends

Annual

-

Quarterly Forecasts

(in millions of yens)

Mar 2025

Quarterly forecasts

Quarterly forecasts

3.2025年3月期の

Title for forecasts

連結業績予想(2024

年4月1日~2025年

3月31日)

Preamble to consolidated forecasts

Preamble to forecasts

-

Main table of consolidated forecasts

Net sales

Net sales

Forecast

5,655

Upper

-

Lower

-

% change

Forecast

-19.5

Upper

-

Lower

-

Operating profit

Operating profit

Forecast

-292

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Ordinary profit

Ordinary profit

Forecast

-308

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Profit attributable to owners of parent

Profit attributable to owners of parent

Forecast

-380

Upper

-

Lower

-

% change

Forecast

-

Upper

-

Lower

-

Basic earnings per share (Yen)

Basic earnings per share (Yen)

Forecast

-33.74

Upper

-

Lower

-

Note to consolidated forecasts

Note to forecasts

-

Correction of financial forecast from the most recent financial forecast

Correction of financial forecast from the most recent financial forecast

Forecast

-

Notes-Significant changes in the scope of consolidation during the period

(in millions of yens)

Sep 2024

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, Semiannual-Applying of specific accounting of the consolidated semi-

annual financial statements

Sep 2024

Applying of specific accounting of the consolidated semi-annual financial statements

Applying of specific accounting of the consolidated semi-annual financial statements

Others

Applying of specific accounting of the consolidated semi-annual financial statements

Applying of specific accounting of the consolidated semi-annual

financial statements

-

Note to applying of specific accounting of the consolidated semi- annual financial statements

Note to applying of specific accounting of the consolidated semi-

annual financial statements

-

Notes, Quarterly-Changes in accounting policies and accounting estimates

retrospective restatement

Sep 2024

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies, accounting estimates and retrospective restatement

Others

Changes in accounting policies, accounting estimates and retrospective restatement

Changes in accounting policies based on revisions of accounting standard

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, accounting estimates and retrospective restatement

true

-

-

-

Note to changes in accounting policies, accounting estimates and

retrospective restatement

-

Notes, Quarterly-Number of issued and outstanding shares common stock

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)

Number of treasury stock at the end of fiscal year

Average number of shares

Note to number of issued and outstanding shares (common stock)

Note to number of issued and outstanding shares (common stock)

Sep 2024

Mar 2024

Sep 2023

12,758,200

12,498,200

1,250,886

1,241,154

11,283,088

11,222,515

(注)期末自己株式 数には、「株式給付型 ESOP」が保有す る当社株式(2025年 3月期中間期

335,800株、2024年3 月期 335,800株)が 含まれております。ま た、「株式給付型ES OP」が保有する当 社株式(2025年3月 期中間期 335,800株、 2024年3月期中間

期 343,846株)を、期 中平均株式数の計算 において控除する自 己株式数に含めてお ります。

This information is a summary of the earnings report. It does not contain all details included in the earnings report disclosed in Japanese.