TOKYO, May 08 (Pulse News Wire) – Koken Ltd. (7963.T) reported lower profits for its fiscal first quarter ending March 31, 2026, due to economic headwinds and supply chain disruptions.
Revenue was ¥2.806 billion, down 0.4% from the same period last year, while operating profit declined to ¥200 million, a decrease of 40%. Net income attributable to parent shareholders was ¥97 million, marking a 40% drop compared to the previous year's quarter. The company’s performance was mixed across segments. Mask-related sales remained stable, contributing ¥2.4 billion to revenue, up 8.5%, but environmental business revenues lagged behind expectations, resulting in overall revenue falling below projections. Despite challenges, the firm maintained positive cash flow and retained a strong balance sheet, with total assets standing at ¥21.52 billion as of March 31, 2026.
Looking ahead, Koken expects modest improvements in the coming quarters, projecting a slight increase in revenue and profitability. The company anticipates a full-year revenue target of ¥12 million, with net income forecast at ¥520 million. Management emphasized their commitment to navigating through challenging conditions and maintaining operational stability. No dividend payments are expected during the current fiscal year. The next interim dividend payment is scheduled for the end of the second quarter, with a projected payout of ¥35 per share.
Financial results — FY2026/12 (consolidated)
| Metric | Current | YoY |
|---|---|---|
| Revenue | ¥2,819M | -0.4% |
| Operating profit | ¥249M | -31.6% |
| Net profit | ¥143M | -45.0% |
Next period forecast
Revenue
¥12,200M
+2.9%Op. profit
¥1,220M
-4.1%Net profit
¥830M
-6.2%Source: TDNet filing · Figures in millions of yen
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