View ValuationHitoMile 将来の成長Future 基準チェック /36HitoMile利益と収益がそれぞれ年間18%と3.7%増加すると予測されています。EPS は年間 増加すると予想されています。自己資本利益率は 3 年後に25.7% 17.7%なると予測されています。主要情報18.0%収益成長率17.67%EPS成長率Consumer Retailing 収益成長8.9%収益成長率3.7%将来の株主資本利益率25.70%アナリストカバレッジLow最終更新日12 Jun 2026今後の成長に関する最新情報お知らせ • Feb 14HitoMile Co., Ltd. Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2026HitoMile Co., Ltd. revised consolidated earnings guidance for the fiscal year ending March 31, 2026. For the year, the company expects sales to be JPY 140,000 million. Operating profit to be JPY 1,600 million. Profit attributable to owners of parent to be JPY 550 million. Earnings per share to be JPY 19.06.すべての更新を表示Recent updates分析記事 • May 24HitoMile's (TSE:7686) Strong Earnings Are Of Good QualityHitoMile Co., Ltd. ( TSE:7686 ) just reported healthy earnings but the stock price didn't move much. Investors are...Reported Earnings • May 20Full year 2026 earnings: EPS exceeds analyst expectationsFull year 2026 results: EPS: JP¥40.68 (up from JP¥18.76 in FY 2025). Revenue: JP¥139.8b (up 4.0% from FY 2025). Net income: JP¥1.18b (up 119% from FY 2025). Profit margin: 0.8% (up from 0.4% in FY 2025). Revenue was in line with analyst estimates. Earnings per share (EPS) surpassed analyst estimates by 99%. Revenue is forecast to grow 5.0% p.a. on average during the next 2 years, compared to a 5.1% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.お知らせ • May 15HitoMile Co., Ltd., Annual General Meeting, Jun 24, 2026HitoMile Co., Ltd., Annual General Meeting, Jun 24, 2026.お知らせ • May 10HitoMile Co., Ltd. to Report Fiscal Year 2026 Results on May 15, 2026HitoMile Co., Ltd. announced that they will report fiscal year 2026 results at 3:00 PM, Tokyo Standard Time on May 15, 2026Upcoming Dividend • Mar 23Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 30 March 2026. Payment date: 10 June 2026. Payout ratio is on the higher end at 89%, and the cash payout ratio is above 100%. Trailing yield: 4.7%. Within top quartile of Japanese dividend payers (3.6%). Higher than average of industry peers (1.7%).お知らせ • Mar 10HitoMile Co., Ltd. announced that it has received ¥8.151 million in funding from SMBC Nikko Securities Inc.On March 9, 2026, HitoMile Co., Ltd. closed the transaction.New Risk • Feb 20New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 1.2x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (1.2x net interest cover). Minor Risks Dividend is not well covered by cash flows (315% cash payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.5% net profit margin). Market cap is less than US$100m (JP¥12.9b market cap, or US$83.1m).Reported Earnings • Feb 16Third quarter 2026 earnings released: EPS: JP¥14.17 (vs JP¥13.54 in 3Q 2025)Third quarter 2026 results: EPS: JP¥14.17 (up from JP¥13.54 in 3Q 2025). Revenue: JP¥37.5b (up 3.9% from 3Q 2025). Net income: JP¥410.0m (up 5.9% from 3Q 2025). Profit margin: 1.1% (in line with 3Q 2025). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 6% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.分析記事 • Feb 15HitoMile's (TSE:7686) Dividend Will Be ¥10.00HitoMile Co., Ltd.'s ( TSE:7686 ) investors are due to receive a payment of ¥10.00 per share on 10th of June. The...お知らせ • Feb 14HitoMile Co., Ltd. Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2026HitoMile Co., Ltd. revised consolidated earnings guidance for the fiscal year ending March 31, 2026. For the year, the company expects sales to be JPY 140,000 million. Operating profit to be JPY 1,600 million. Profit attributable to owners of parent to be JPY 550 million. Earnings per share to be JPY 19.06.分析記事 • Jan 06HitoMile (TSE:7686) Will Pay A Dividend Of ¥10.00HitoMile Co., Ltd. ( TSE:7686 ) has announced that it will pay a dividend of ¥10.00 per share on the 10th of June...お知らせ • Jan 06HitoMile Co., Ltd. to Report Q3, 2026 Results on Feb 13, 2026HitoMile Co., Ltd. announced that they will report Q3, 2026 results on Feb 13, 2026分析記事 • Dec 12HitoMile (TSE:7686) Has Announced A Dividend Of ¥10.00HitoMile Co., Ltd.'s ( TSE:7686 ) investors are due to receive a payment of ¥10.00 per share on 10th of June. The...Declared Dividend • Dec 12First half dividend of JP¥10.00 announcedDividend of JP¥10.00 is the same as last year. Ex-date: 30th March 2026 Payment date: 10th June 2026 Dividend yield will be 4.8%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is not adequately covered by earnings (92% earnings payout ratio) nor is it covered by cash flows (314% cash payout ratio). The dividend has increased by an average of 3.8% per year over the past 5 years and payments have been stable during that time. The company's earnings per share (EPS) would need to grow by 1.9% to bring the payout ratio under control. EPS is expected to grow by 268% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.分析記事 • Nov 21Some May Be Optimistic About HitoMile's (TSE:7686) EarningsThe market for HitoMile Co., Ltd.'s ( TSE:7686 ) shares didn't move much after it posted weak earnings recently. Our...Reported Earnings • Nov 16Second quarter 2026 earnings released: EPS: JP¥2.43 (vs JP¥1.05 in 2Q 2025)Second quarter 2026 results: EPS: JP¥2.43 (up from JP¥1.05 in 2Q 2025). Revenue: JP¥34.9b (up 5.9% from 2Q 2025). Net income: JP¥70.0m (up 133% from 2Q 2025). Profit margin: 0.2% (up from 0.1% in 2Q 2025). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.Upcoming Dividend • Sep 22Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 29 September 2025. Payment date: 11 December 2025. Payout ratio is on the higher end at 98%, and the cash payout ratio is above 100%. Trailing yield: 4.3%. Within top quartile of Japanese dividend payers (3.6%). Higher than average of industry peers (1.6%).お知らせ • Sep 01HitoMile Co., Ltd. to Report Q2, 2026 Results on Nov 13, 2025HitoMile Co., Ltd. announced that they will report Q2, 2026 results on Nov 13, 2025Reported Earnings • Aug 16First quarter 2026 earnings released: EPS: JP¥10.51 (vs JP¥8.85 in 1Q 2025)First quarter 2026 results: EPS: JP¥10.51 (up from JP¥8.85 in 1Q 2025). Revenue: JP¥34.3b (up 4.0% from 1Q 2025). Net income: JP¥302.0m (up 20% from 1Q 2025). Profit margin: 0.9% (in line with 1Q 2025). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 66% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.Declared Dividend • Jul 09Final dividend of JP¥10.00 announcedShareholders will receive a dividend of JP¥10.00. Ex-date: 29th September 2025 Payment date: 11th December 2025 Dividend yield will be 4.0%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is covered by earnings (51% earnings payout ratio) but not covered by cash flows (dividend approximately 10x free cash flows). The dividend has increased by an average of 3.8% per year over the past 5 years and payments have been stable during that time. EPS is expected to grow by 225% over the next 3 years, which should provide support to the dividend and adequate earnings cover.お知らせ • May 31Kakuyasu Group Co., Ltd. to Report Q1, 2026 Results on Aug 14, 2025Kakuyasu Group Co., Ltd. announced that they will report Q1, 2026 results on Aug 14, 2025分析記事 • May 22Kakuyasu Group's (TSE:7686) Soft Earnings Don't Show The Whole PictureShareholders appeared unconcerned with Kakuyasu Group Co., Ltd.'s ( TSE:7686 ) lackluster earnings report last week. We...Reported Earnings • May 20Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: JP¥18.76 (down from JP¥56.46 in FY 2024). Revenue: JP¥134.5b (up 3.9% from FY 2024). Net income: JP¥536.0m (down 66% from FY 2024). Profit margin: 0.4% (down from 1.2% in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 47%. Revenue is forecast to grow 4.7% p.a. on average during the next 2 years, compared to a 2.6% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 88% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.お知らせ • May 16Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 24, 2025Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 24, 2025.Valuation Update With 7 Day Price Move • Apr 07Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to JP¥413, the stock trades at a forward P/E ratio of 7x. Average forward P/E is 12x in the Consumer Retailing industry in Japan. Total loss to shareholders of 8.4% over the past three years.Upcoming Dividend • Mar 21Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 28 March 2025. Payment date: 12 June 2025. Payout ratio is a comfortable 23% and this is well supported by cash flows. Trailing yield: 3.9%. Within top quartile of Japanese dividend payers (3.7%). Higher than average of industry peers (1.7%).お知らせ • Mar 01Kakuyasu Group Co., Ltd. to Report Fiscal Year 2025 Results on May 15, 2025Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2025 results on May 15, 2025Declared Dividend • Feb 19Dividend of JP¥10.00 announcedShareholders will receive a dividend of JP¥10.00. Ex-date: 28th March 2025 Payment date: 12th June 2025 Dividend yield will be 7.7%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is covered by both earnings (23% earnings payout ratio) and cash flows (68% cash payout ratio). The dividend has increased by an average of 3.8% per year over the past 5 years and payments have been stable during that time. EPS is expected to grow by 92% over the next 2 years, which should provide support to the dividend and adequate earnings cover.Reported Earnings • Feb 15Third quarter 2025 earnings released: EPS: JP¥13.54 (vs JP¥28.65 in 3Q 2024)Third quarter 2025 results: EPS: JP¥13.54 (down from JP¥28.65 in 3Q 2024). Revenue: JP¥36.1b (up 3.5% from 3Q 2024). Net income: JP¥387.0m (down 52% from 3Q 2024). Profit margin: 1.1% (down from 2.3% in 3Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 3.9% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 99% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.分析記事 • Feb 07Kakuyasu Group Co., Ltd. (TSE:7686) Doing What It Can To Lift SharesWhen close to half the companies in Japan have price-to-earnings ratios (or "P/E's") above 14x, you may consider...お知らせ • Dec 04Kakuyasu Group Co., Ltd. to Report Q3, 2025 Results on Feb 13, 2025Kakuyasu Group Co., Ltd. announced that they will report Q3, 2025 results on Feb 13, 2025New Risk • Oct 08New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: JP¥14.4b (US$97.6m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Minor Risks High level of debt (116% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Market cap is less than US$100m (JP¥14.4b market cap, or US$97.6m).Upcoming Dividend • Sep 20Upcoming dividend of JP¥30.00 per shareEligible shareholders must have bought the stock before 27 September 2024. Payment date: 11 December 2024. Payout ratio is a comfortable 31% and this is well supported by cash flows. Trailing yield: 3.7%. Lower than top quartile of Japanese dividend payers (3.8%). Higher than average of industry peers (1.6%).お知らせ • Aug 29Kakuyasu Group Co., Ltd. to Report Q2, 2025 Results on Nov 14, 2024Kakuyasu Group Co., Ltd. announced that they will report Q2, 2025 results on Nov 14, 2024Valuation Update With 7 Day Price Move • Aug 21Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to JP¥1,820, the stock trades at a forward P/E ratio of 7x. Average forward P/E is 15x in the Consumer Retailing industry in Japan. Total returns to shareholders of 13% over the past three years.Reported Earnings • Aug 19First quarter 2025 earnings released: EPS: JP¥26.55 (vs JP¥35.44 in 1Q 2024)First quarter 2025 results: EPS: JP¥26.55 (down from JP¥35.44 in 1Q 2024). Revenue: JP¥33.0b (up 6.2% from 1Q 2024). Net income: JP¥252.0m (down 24% from 1Q 2024). Profit margin: 0.8% (down from 1.1% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 101% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.お知らせ • Jul 04Kakuyasu Group Co., Ltd. to Report Q1, 2025 Results on Aug 14, 2024Kakuyasu Group Co., Ltd. announced that they will report Q1, 2025 results on Aug 14, 2024Reported Earnings • May 17Full year 2024 earnings: EPS and revenues miss analyst expectationsFull year 2024 results: EPS: JP¥169 (up from JP¥65.29 in FY 2023). Revenue: JP¥129.4b (up 13% from FY 2023). Net income: JP¥1.60b (up 162% from FY 2023). Profit margin: 1.2% (up from 0.5% in FY 2023). The increase in margin was driven by higher revenue. Revenue missed analyst estimates by 1.3%. Earnings per share (EPS) also missed analyst estimates by 15%. Revenue is forecast to grow 7.2% p.a. on average during the next 3 years, compared to a 4.3% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.お知らせ • May 17Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 26, 2024Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 26, 2024.分析記事 • Apr 03A Piece Of The Puzzle Missing From Kakuyasu Group Co., Ltd.'s (TSE:7686) 28% Share Price ClimbKakuyasu Group Co., Ltd. ( TSE:7686 ) shareholders have had their patience rewarded with a 28% share price jump in the...Upcoming Dividend • Mar 21Upcoming dividend of JP¥25.00 per shareEligible shareholders must have bought the stock before 28 March 2024. Payment date: 10 June 2024. Payout ratio is a comfortable 21% and this is well supported by cash flows. Trailing yield: 2.6%. Lower than top quartile of Japanese dividend payers (3.2%). Higher than average of industry peers (1.5%).お知らせ • Mar 02Kakuyasu Group Co., Ltd. to Report Fiscal Year 2024 Results on May 15, 2024Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2024 results on May 15, 2024Reported Earnings • Feb 19Third quarter 2024 earnings released: EPS: JP¥85.95 (vs JP¥61.97 in 3Q 2023)Third quarter 2024 results: EPS: JP¥85.95 (up from JP¥61.97 in 3Q 2023). Revenue: JP¥34.9b (up 13% from 3Q 2023). Net income: JP¥811.0m (up 40% from 3Q 2023). Profit margin: 2.3% (up from 1.9% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 78% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.お知らせ • Nov 27Kakuyasu Group Co., Ltd. to Report Q3, 2024 Results on Feb 14, 2024Kakuyasu Group Co., Ltd. announced that they will report Q3, 2024 results on Feb 14, 2024Reported Earnings • Nov 20Second quarter 2024 earnings released: EPS: JP¥11.17 (vs JP¥67.56 loss in 2Q 2023)Second quarter 2024 results: EPS: JP¥11.17 (up from JP¥67.56 loss in 2Q 2023). Revenue: JP¥32.6b (up 20% from 2Q 2023). Net income: JP¥105.0m (up JP¥735.0m from 2Q 2023). Profit margin: 0.3% (up from net loss in 2Q 2023). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 55% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.New Risk • Oct 13New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Japanese stocks, typically moving 7.3% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (7.3% average weekly change). Minor Risks High level of debt (240% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Large one-off items impacting financial results.Buying Opportunity • Oct 11Now 22% undervaluedOver the last 90 days, the stock is up 19%. The fair value is estimated to be JP¥3,171, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.8% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 20% in 2 years. Earnings is forecast to grow by 82% in the next 2 years.お知らせ • Sep 28Kakuyasu Group Co., Ltd. to Report Q2, 2024 Results on Nov 14, 2023Kakuyasu Group Co., Ltd. announced that they will report Q2, 2024 results on Nov 14, 2023Upcoming Dividend • Sep 21Upcoming dividend of JP¥25.00 per share at 1.4% yieldEligible shareholders must have bought the stock before 28 September 2023. Payment date: 12 December 2023. Payout ratio is a comfortable 26% and this is well supported by cash flows. Trailing yield: 1.4%. Lower than top quartile of Japanese dividend payers (3.3%). Lower than average of industry peers (1.6%).Reported Earnings • Aug 16First quarter 2024 earnings released: EPS: JP¥35.44 (vs JP¥16.10 loss in 1Q 2023)First quarter 2024 results: EPS: JP¥35.44 (up from JP¥16.10 loss in 1Q 2023). Revenue: JP¥31.1b (up 17% from 1Q 2023). Net income: JP¥332.0m (up JP¥482.0m from 1Q 2023). Profit margin: 1.1% (up from net loss in 1Q 2023). Over the last 3 years on average, earnings per share has increased by 24% per year whereas the company’s share price has increased by 19% per year.Valuation Update With 7 Day Price Move • Aug 14Investor sentiment improves as stock rises 20%After last week's 20% share price gain to JP¥2,314, the stock trades at a trailing P/E ratio of 35.6x. Average trailing P/E is 15x in the Consumer Retailing industry in Japan. Total returns to shareholders of 90% over the past three years.お知らせ • Jul 07Kakuyasu Group Co., Ltd. to Report Q1, 2024 Results on Aug 14, 2023Kakuyasu Group Co., Ltd. announced that they will report Q1, 2024 results on Aug 14, 2023Valuation Update With 7 Day Price Move • Jun 06Investor sentiment improves as stock rises 17%After last week's 17% share price gain to JP¥1,782, the stock trades at a trailing P/E ratio of 27.3x. Average trailing P/E is 15x in the Consumer Retailing industry in Japan. Total returns to shareholders of 46% over the past three years.Reported Earnings • May 21Full year 2023 earnings released: EPS: JP¥65.29 (vs JP¥310 loss in FY 2022)Full year 2023 results: EPS: JP¥65.29 (up from JP¥310 loss in FY 2022). Revenue: JP¥115.0b (up 34% from FY 2022). Net income: JP¥609.0m (up JP¥3.42b from FY 2022). Profit margin: 0.5% (up from net loss in FY 2022). Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.Reported Earnings • Feb 15Third quarter 2023 earnings released: EPS: JP¥61.97 (vs JP¥14.72 in 3Q 2022)Third quarter 2023 results: EPS: JP¥61.97 (up from JP¥14.72 in 3Q 2022). Revenue: JP¥30.9b (up 14% from 3Q 2022). Net income: JP¥578.0m (up 322% from 3Q 2022). Profit margin: 1.9% (up from 0.5% in 3Q 2022). Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 1.7% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has fallen by 40% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.お知らせ • Nov 27Kakuyasu Group Co., Ltd. to Report Q3, 2023 Results on Feb 13, 2023Kakuyasu Group Co., Ltd. announced that they will report Q3, 2023 results on Feb 13, 2023Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 5 non-independent directors. Director Maegakiuchi Hiroyuki was the last director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.Reported Earnings • Nov 13Second quarter 2023 earnings released: JP¥67.56 loss per share (vs JP¥128 loss in 2Q 2022)Second quarter 2023 results: JP¥67.56 loss per share (improved from JP¥128 loss in 2Q 2022). Revenue: JP¥27.3b (up 49% from 2Q 2022). Net loss: JP¥630.0m (loss narrowed 47% from 2Q 2022). Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 2.2% growth forecast for the Consumer Retailing industry in Japan.Upcoming Dividend • Sep 22Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 29 September 2022. Payment date: 12 December 2022. The company is not currently making a profit and is not cash flow positive. Trailing yield: 1.5%. Lower than top quartile of Japanese dividend payers (3.7%). In line with average of industry peers (1.6%).お知らせ • Aug 31Kakuyasu Group Co., Ltd. to Report Q2, 2023 Results on Nov 11, 2022Kakuyasu Group Co., Ltd. announced that they will report Q2, 2023 results on Nov 11, 2022Reported Earnings • Aug 15First quarter 2023 earnings released: JP¥16.10 loss per share (vs JP¥84.98 loss in 1Q 2022)First quarter 2023 results: JP¥16.10 loss per share (up from JP¥84.98 loss in 1Q 2022). Revenue: JP¥26.5b (up 43% from 1Q 2022). Net loss: JP¥150.0m (loss narrowed 79% from 1Q 2022).お知らせ • Jun 30Kakuyasu Group Co., Ltd. to Report Q1, 2023 Results on Aug 12, 2022Kakuyasu Group Co., Ltd. announced that they will report Q1, 2023 results on Aug 12, 2022Reported Earnings • May 16Full year 2022 earnings released: JP¥310 loss per share (vs JP¥207 loss in FY 2021)Full year 2022 results: JP¥310 loss per share (down from JP¥207 loss in FY 2021). Revenue: JP¥85.5b (up 6.6% from FY 2021). Net loss: JP¥2.81b (loss widened 75% from FY 2021).お知らせ • May 14Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 28, 2022Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 28, 2022.Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 5 non-independent directors. Director Maegakiuchi Hiroyuki was the last director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.お知らせ • Apr 08Kakuyasu Group Co., Ltd. to Report Fiscal Year 2022 Results on May 12, 2022Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2022 results on May 12, 2022Reported Earnings • Feb 12Third quarter 2022 earnings: Revenues and EPS in line with analyst expectationsThird quarter 2022 results: EPS: JP¥14.72 (up from JP¥19.22 loss in 3Q 2021). Revenue: JP¥27.2b (up 15% from 3Q 2021). Net income: JP¥137.0m (up JP¥286.0m from 3Q 2021). Profit margin: 0.5% (up from net loss in 3Q 2021). The move to profitability was driven by higher revenue. Revenue was in line with analyst estimates.Reported Earnings • Nov 15Second quarter 2022 earnings released: JP¥128 loss per share (vs JP¥39.43 loss in 2Q 2021)The company reported a poor second quarter result with increased losses, weaker revenues and weaker control over costs. Second quarter 2022 results: Revenue: JP¥18.3b (down 17% from 2Q 2021). Net loss: JP¥1.19b (loss widened 290% from 2Q 2021).Upcoming Dividend • Sep 22Upcoming dividend of JP¥24.90 per shareEligible shareholders must have bought the stock before 29 September 2021. Payment date: 04 December 2021. Trailing yield: 2.5%. Lower than top quartile of Japanese dividend payers (3.0%). Higher than average of industry peers (1.4%).Reported Earnings • Aug 13First quarter 2022 earnings released: JP¥84.98 loss per share (vs JP¥69.78 loss in 1Q 2021)The company reported a soft first quarter result with increased losses and weaker control over costs, although revenues improved. First quarter 2022 results: Revenue: JP¥18.6b (up 11% from 1Q 2021). Net loss: JP¥709.0m (loss widened 32% from 1Q 2021).お知らせ • May 29Kakuyasu Group Co., Ltd. announced that it has received ¥2.2185 billion in funding from ITOCHU-SHOKUHIN Co., Ltd., Mitsubishi Shokuhin Co., Ltd.On May 28, 2021, Kakuyasu Group Co., Ltd. (TSE:7686) closed the transaction. The company issued shares increase from 7,782,600 shares to 9,282,600 shares.Reported Earnings • May 14Full year 2021 earnings released: JP¥207 loss per share (vs JP¥69.85 profit in FY 2020)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2021 results: Revenue: JP¥80.2b (down 26% from FY 2020). Net loss: JP¥1.60b (down 412% from profit in FY 2020).お知らせ • May 13Kakuyasu Group Co., Ltd. announced that it expects to receive ¥2.2185 billion in funding from ITOCHU-SHOKUHIN Co., Ltd., Mitsubishi Shokuhin Co., Ltd.Kakuyasu Group Co., Ltd. (TSE:7686) announced a private placement of 1,500,000 shares at a price of ¥1,479 per share for gross proceeds of ¥2,218,500,000 on May 12, 2021. The transaction will include participation from ITOCHU-SHOKUHIN Co., Ltd. (TSE:2692) and Mitsubishi Shokuhin Co., Ltd. (TSE:7451) for 750,000 shares each. The transaction is expected to close on May 28, 2021. The company will receive funding through third party allotment of shares.Upcoming Dividend • Mar 23Upcoming dividend of JP¥24.90 per shareEligible shareholders must have bought the stock before 30 March 2021. Payment date: 11 June 2021. Trailing yield: 3.3%. Within top quartile of Japanese dividend payers (2.7%). Higher than average of industry peers (1.4%).お知らせ • Mar 07Kakuyasu Group Co., Ltd. to Report Fiscal Year 2021 Results on May 12, 2021Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2021 results on May 12, 2021Reported Earnings • Feb 14Third quarter 2021 earnings released: JP¥19.22 loss per share (vs JP¥38.03 loss in 3Q 2020)The company reported a decent third quarter result with reduced losses and improved control over expenses, although revenues were weaker. Third quarter 2021 results: Revenue: JP¥23.7b (down 2.5% from 3Q 2020). Net loss: JP¥149.0m (loss narrowed 49% from 3Q 2020).お知らせ • Dec 17Kakuyasu Group Co., Ltd. (TSE:7686) agreed to acquire Meiwa Bussan Co., Ltd. from JAPAN Creative Platform Group Co., Ltd. (JASDAQ:7814) for ¥198 million.Kakuyasu Group Co., Ltd. (TSE:7686) agreed to acquire Meiwa Bussan Co., Ltd. from JAPAN Creative Platform Group Co., Ltd. (JASDAQ:7814) for ¥198 million on December 15, 2020. As per terms, Kakuyasu Group Co., Ltd. shall acquire approximately 0.003 million shares of Meiwa Bussan Co., Ltd. For the year ending December 31, 2019, Meiwa Bussan Co., Ltd. had a net asset of ¥149 million, total asset of ¥249 million, revenue ¥928 million, operating income ¥21 million and net income of ¥0 million. The transaction is expected to complete on February 1, 2021.Is New 90 Day High Low • Dec 16New 90-day high: JP¥1,600The company is up 14% from its price of JP¥1,409 on 17 September 2020. The Japanese market is up 8.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Retailing industry, which is up 3.0% over the same period.お知らせ • Dec 13Kakuyasu Group Co., Ltd. to Report Q3, 2021 Results on Feb 12, 2021Kakuyasu Group Co., Ltd. announced that they will report Q3, 2021 results on Feb 12, 2021お知らせ • Nov 14Kakuyasu Group Co., Ltd. (TSE:7686) signed a contract to acquire Dangami, K.K. from Danjo Honsha Co., Ltd., Masashi Danjo and Yuko Danjo for ¥2.1 billion.Kakuyasu Group Co., Ltd. (TSE:7686) signed a contract to acquire Dangami, K.K. from Danjo Honsha Co., Ltd., Masashi Danjo and Yuko Danjo for ¥2.1 billion on November 12, 2020. Kakuyasu Group will acquire 0.02 million shares. Danjo Honsha will sell 50% stake, Masashi Danjo will sell 45% stake and Yuko Danjo will sell 5% stake. Post completion, Dangami will become a subsidiary of Kakuyasu Group. Dangami had net worth of ¥1.5 billion, total assets of ¥2.9 billion, sales of ¥7.9 billion, operating income of ¥215 million and net income of ¥259 million in the year ended January 31, 2020. Three members of Kakuyasu Group are scheduled to be appointed as Directors of Dangami. Board of Directors of Kakuyasu Group resolved the transaction. Transaction is expected to close on December 1, 2020. The impact of the acquisition of shares on consolidated business results will be minor.お知らせ • Sep 03Kakuyasu Co., Ltd. to Report Q2, 2021 Results on Nov 12, 2020Kakuyasu Co., Ltd. announced that they will report Q2, 2021 results on Nov 12, 2020業績と収益の成長予測TSE:7686 - アナリストの将来予測と過去の財務データ ( )JPY Millions日付収益収益フリー・キャッシュフロー営業活動によるキャッシュ平均アナリスト数3/31/2029156,2001,700N/A2,94613/31/2028150,4001,200N/A2,44213/31/2027145,000650N/A2,49513/31/2026139,8371,1752782,604N/A12/31/2025139,185649N/AN/AN/A9/30/2025137,7766261842,995N/A6/30/2025135,827586N/AN/AN/A3/31/2025134,514536542,585N/A12/31/2024132,9011,016N/AN/AN/A9/30/2024131,6861,4408462,589N/A6/30/2024131,3241,515N/AN/AN/A3/31/2024129,4061,5951,5762,785N/A12/31/2023128,8422,059N/AN/AN/A9/30/2023124,8421,8262,5173,632N/A6/30/2023119,5371,091N/AN/AN/A3/31/2023114,9606091,3572,531N/A12/31/2022106,124-1,249N/AN/AN/A9/30/2022102,405-1,690-1,261-42N/A6/30/202293,457-2,249N/AN/AN/A3/31/202285,514-2,808-3,612-2,442N/A12/31/202181,664-2,370N/AN/AN/A9/30/202178,209-2,656-3,294-2,643N/A6/30/202182,041-1,772N/AN/AN/A3/31/202180,226-1,601-2,046-1,634N/A12/31/202086,997-1,282N/AN/AN/A9/30/202092,287-840N/AN/AN/A6/30/202097,746-280N/AN/AN/A3/31/2020108,5625137661,945N/A3/31/2019108,715745N/AN/AN/A3/31/2018110,044434N/AN/AN/Aもっと見るアナリストによる今後の成長予測収入対貯蓄率: 7686の予測収益成長率 (年間18% ) は 貯蓄率 ( 0.8% ) を上回っています。収益対市場: 7686の収益 ( 18% ) はJP市場 ( 9.8% ) よりも速いペースで成長すると予測されています。高成長収益: 7686の収益は増加すると予測されていますが、大幅には増加しません。収益対市場: 7686の収益 ( 3.7% ) JP市場 ( 6.5% ) よりも低い成長が予測されています。高い収益成長: 7686の収益 ( 3.7% ) 20%よりも低い成長が予測されています。一株当たり利益成長率予想将来の株主資本利益率将来のROE: 7686の 自己資本利益率 は、3年後には高くなると予測されています ( 25.7 %)成長企業の発掘7D1Y7D1Y7D1YConsumer-retailing 業界の高成長企業。View Past Performance企業分析と財務データの現状データ最終更新日（UTC時間）企業分析2026/06/27 09:50終値2026/06/26 00:00収益2026/03/31年間収益2026/03/31データソース企業分析に使用したデータはS&P Global Market Intelligence LLC のものです。本レポートを作成するための分析モデルでは、以下のデータを使用しています。データは正規化されているため、ソースが利用可能になるまでに時間がかかる場合があります。パッケージデータタイムフレーム米国ソース例会社財務10年損益計算書キャッシュ・フロー計算書貸借対照表SECフォーム10-KSECフォーム10-Qアナリストのコンセンサス予想+プラス3年予想財務アナリストの目標株価アナリストリサーチレポートBlue Matrix市場価格30年株価配当、分割、措置ICEマーケットデータSECフォームS-1所有権10年トップ株主インサイダー取引SECフォーム4SECフォーム13Dマネジメント10年リーダーシップ・チーム取締役会SECフォーム10-KSECフォームDEF 14A主な進展10年会社からのお知らせSECフォーム8-K* 米国証券を対象とした例であり、非米国証券については、同等の規制書式および情報源を使用。特に断りのない限り、すべての財務データは1年ごとの期間に基づいていますが、四半期ごとに更新されます。これは、TTM（Trailing Twelve Month）またはLTM（Last Twelve Month）データとして知られています。詳細はこちら。分析モデルとスノーフレークこのレポートを生成するために使用した分析モデルの詳細は、当社の Github ページ でご覧いただけます。また、レポートの使い方に関する ガイド や YouTube の チュートリアル もご用意しています。シンプリー・ウォールストリート分析モデルを設計・構築した世界トップクラスのチームについてご紹介します。業界およびセクターの指標私たちの業界とセクションの指標は、Simply Wall Stによって6時間ごとに計算されます。アナリスト筋HitoMile Co., Ltd. 1 これらのアナリストのうち、弊社レポートのインプットとして使用した売上高または利益の予想を提出したのは、 。アナリストの投稿は一日中更新されます。2 アナリスト機関Nobuo KurahashiIchiyoshi Research Institute Inc.Hidehiko AokiNomura Securities Co. Ltd.
お知らせ • Feb 14HitoMile Co., Ltd. Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2026HitoMile Co., Ltd. revised consolidated earnings guidance for the fiscal year ending March 31, 2026. For the year, the company expects sales to be JPY 140,000 million. Operating profit to be JPY 1,600 million. Profit attributable to owners of parent to be JPY 550 million. Earnings per share to be JPY 19.06.
分析記事 • May 24HitoMile's (TSE:7686) Strong Earnings Are Of Good QualityHitoMile Co., Ltd. ( TSE:7686 ) just reported healthy earnings but the stock price didn't move much. Investors are...
Reported Earnings • May 20Full year 2026 earnings: EPS exceeds analyst expectationsFull year 2026 results: EPS: JP¥40.68 (up from JP¥18.76 in FY 2025). Revenue: JP¥139.8b (up 4.0% from FY 2025). Net income: JP¥1.18b (up 119% from FY 2025). Profit margin: 0.8% (up from 0.4% in FY 2025). Revenue was in line with analyst estimates. Earnings per share (EPS) surpassed analyst estimates by 99%. Revenue is forecast to grow 5.0% p.a. on average during the next 2 years, compared to a 5.1% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has fallen by 22% per year but the company’s share price has only fallen by 8% per year, which means it has not declined as severely as earnings.
お知らせ • May 15HitoMile Co., Ltd., Annual General Meeting, Jun 24, 2026HitoMile Co., Ltd., Annual General Meeting, Jun 24, 2026.
お知らせ • May 10HitoMile Co., Ltd. to Report Fiscal Year 2026 Results on May 15, 2026HitoMile Co., Ltd. announced that they will report fiscal year 2026 results at 3:00 PM, Tokyo Standard Time on May 15, 2026
Upcoming Dividend • Mar 23Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 30 March 2026. Payment date: 10 June 2026. Payout ratio is on the higher end at 89%, and the cash payout ratio is above 100%. Trailing yield: 4.7%. Within top quartile of Japanese dividend payers (3.6%). Higher than average of industry peers (1.7%).
お知らせ • Mar 10HitoMile Co., Ltd. announced that it has received ¥8.151 million in funding from SMBC Nikko Securities Inc.On March 9, 2026, HitoMile Co., Ltd. closed the transaction.
New Risk • Feb 20New major risk - Financial positionThe company's interest payments are not well covered by earnings. Net interest cover: 1.2x This is considered a major risk. If the company is unable to fund interest repayments on its debt through profits, it may be forced into reducing its debt burden through selling assets, undertaking a potentially costly capital raising or even into bankruptcy in the worst case scenario. Currently, the following risks have been identified for the company: Major Risk Interest payments are not well covered by earnings (1.2x net interest cover). Minor Risks Dividend is not well covered by cash flows (315% cash payout ratio). Large one-off items impacting financial results. Profit margins are more than 30% lower than last year (0.5% net profit margin). Market cap is less than US$100m (JP¥12.9b market cap, or US$83.1m).
Reported Earnings • Feb 16Third quarter 2026 earnings released: EPS: JP¥14.17 (vs JP¥13.54 in 3Q 2025)Third quarter 2026 results: EPS: JP¥14.17 (up from JP¥13.54 in 3Q 2025). Revenue: JP¥37.5b (up 3.9% from 3Q 2025). Net income: JP¥410.0m (up 5.9% from 3Q 2025). Profit margin: 1.1% (in line with 3Q 2025). Revenue is forecast to grow 4.9% p.a. on average during the next 3 years, compared to a 5.2% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 6% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
分析記事 • Feb 15HitoMile's (TSE:7686) Dividend Will Be ¥10.00HitoMile Co., Ltd.'s ( TSE:7686 ) investors are due to receive a payment of ¥10.00 per share on 10th of June. The...
お知らせ • Feb 14HitoMile Co., Ltd. Revises Consolidated Earnings Guidance for the Fiscal Year Ending March 31, 2026HitoMile Co., Ltd. revised consolidated earnings guidance for the fiscal year ending March 31, 2026. For the year, the company expects sales to be JPY 140,000 million. Operating profit to be JPY 1,600 million. Profit attributable to owners of parent to be JPY 550 million. Earnings per share to be JPY 19.06.
分析記事 • Jan 06HitoMile (TSE:7686) Will Pay A Dividend Of ¥10.00HitoMile Co., Ltd. ( TSE:7686 ) has announced that it will pay a dividend of ¥10.00 per share on the 10th of June...
お知らせ • Jan 06HitoMile Co., Ltd. to Report Q3, 2026 Results on Feb 13, 2026HitoMile Co., Ltd. announced that they will report Q3, 2026 results on Feb 13, 2026
分析記事 • Dec 12HitoMile (TSE:7686) Has Announced A Dividend Of ¥10.00HitoMile Co., Ltd.'s ( TSE:7686 ) investors are due to receive a payment of ¥10.00 per share on 10th of June. The...
Declared Dividend • Dec 12First half dividend of JP¥10.00 announcedDividend of JP¥10.00 is the same as last year. Ex-date: 30th March 2026 Payment date: 10th June 2026 Dividend yield will be 4.8%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is not adequately covered by earnings (92% earnings payout ratio) nor is it covered by cash flows (314% cash payout ratio). The dividend has increased by an average of 3.8% per year over the past 5 years and payments have been stable during that time. The company's earnings per share (EPS) would need to grow by 1.9% to bring the payout ratio under control. EPS is expected to grow by 268% over the next 3 years, which is sufficient to bring the dividend into a sustainable range.
分析記事 • Nov 21Some May Be Optimistic About HitoMile's (TSE:7686) EarningsThe market for HitoMile Co., Ltd.'s ( TSE:7686 ) shares didn't move much after it posted weak earnings recently. Our...
Reported Earnings • Nov 16Second quarter 2026 earnings released: EPS: JP¥2.43 (vs JP¥1.05 in 2Q 2025)Second quarter 2026 results: EPS: JP¥2.43 (up from JP¥1.05 in 2Q 2025). Revenue: JP¥34.9b (up 5.9% from 2Q 2025). Net income: JP¥70.0m (up 133% from 2Q 2025). Profit margin: 0.2% (up from 0.1% in 2Q 2025). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 38% per year but the company’s share price has fallen by 1% per year, which means it is significantly lagging earnings.
Upcoming Dividend • Sep 22Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 29 September 2025. Payment date: 11 December 2025. Payout ratio is on the higher end at 98%, and the cash payout ratio is above 100%. Trailing yield: 4.3%. Within top quartile of Japanese dividend payers (3.6%). Higher than average of industry peers (1.6%).
お知らせ • Sep 01HitoMile Co., Ltd. to Report Q2, 2026 Results on Nov 13, 2025HitoMile Co., Ltd. announced that they will report Q2, 2026 results on Nov 13, 2025
Reported Earnings • Aug 16First quarter 2026 earnings released: EPS: JP¥10.51 (vs JP¥8.85 in 1Q 2025)First quarter 2026 results: EPS: JP¥10.51 (up from JP¥8.85 in 1Q 2025). Revenue: JP¥34.3b (up 4.0% from 1Q 2025). Net income: JP¥302.0m (up 20% from 1Q 2025). Profit margin: 0.9% (in line with 1Q 2025). Revenue is forecast to grow 5.0% p.a. on average during the next 3 years, compared to a 3.1% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 66% per year but the company’s share price has only increased by 2% per year, which means it is significantly lagging earnings growth.
Declared Dividend • Jul 09Final dividend of JP¥10.00 announcedShareholders will receive a dividend of JP¥10.00. Ex-date: 29th September 2025 Payment date: 11th December 2025 Dividend yield will be 4.0%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is covered by earnings (51% earnings payout ratio) but not covered by cash flows (dividend approximately 10x free cash flows). The dividend has increased by an average of 3.8% per year over the past 5 years and payments have been stable during that time. EPS is expected to grow by 225% over the next 3 years, which should provide support to the dividend and adequate earnings cover.
お知らせ • May 31Kakuyasu Group Co., Ltd. to Report Q1, 2026 Results on Aug 14, 2025Kakuyasu Group Co., Ltd. announced that they will report Q1, 2026 results on Aug 14, 2025
分析記事 • May 22Kakuyasu Group's (TSE:7686) Soft Earnings Don't Show The Whole PictureShareholders appeared unconcerned with Kakuyasu Group Co., Ltd.'s ( TSE:7686 ) lackluster earnings report last week. We...
Reported Earnings • May 20Full year 2025 earnings: EPS misses analyst expectationsFull year 2025 results: EPS: JP¥18.76 (down from JP¥56.46 in FY 2024). Revenue: JP¥134.5b (up 3.9% from FY 2024). Net income: JP¥536.0m (down 66% from FY 2024). Profit margin: 0.4% (down from 1.2% in FY 2024). Revenue was in line with analyst estimates. Earnings per share (EPS) missed analyst estimates by 47%. Revenue is forecast to grow 4.7% p.a. on average during the next 2 years, compared to a 2.6% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 88% per year but the company’s share price has remained flat, which means it is significantly lagging earnings.
お知らせ • May 16Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 24, 2025Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 24, 2025.
Valuation Update With 7 Day Price Move • Apr 07Investor sentiment deteriorates as stock falls 17%After last week's 17% share price decline to JP¥413, the stock trades at a forward P/E ratio of 7x. Average forward P/E is 12x in the Consumer Retailing industry in Japan. Total loss to shareholders of 8.4% over the past three years.
Upcoming Dividend • Mar 21Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 28 March 2025. Payment date: 12 June 2025. Payout ratio is a comfortable 23% and this is well supported by cash flows. Trailing yield: 3.9%. Within top quartile of Japanese dividend payers (3.7%). Higher than average of industry peers (1.7%).
お知らせ • Mar 01Kakuyasu Group Co., Ltd. to Report Fiscal Year 2025 Results on May 15, 2025Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2025 results on May 15, 2025
Declared Dividend • Feb 19Dividend of JP¥10.00 announcedShareholders will receive a dividend of JP¥10.00. Ex-date: 28th March 2025 Payment date: 12th June 2025 Dividend yield will be 7.7%, which is higher than the industry average of 1.6%. Sustainability & Growth Dividend is covered by both earnings (23% earnings payout ratio) and cash flows (68% cash payout ratio). The dividend has increased by an average of 3.8% per year over the past 5 years and payments have been stable during that time. EPS is expected to grow by 92% over the next 2 years, which should provide support to the dividend and adequate earnings cover.
Reported Earnings • Feb 15Third quarter 2025 earnings released: EPS: JP¥13.54 (vs JP¥28.65 in 3Q 2024)Third quarter 2025 results: EPS: JP¥13.54 (down from JP¥28.65 in 3Q 2024). Revenue: JP¥36.1b (up 3.5% from 3Q 2024). Net income: JP¥387.0m (down 52% from 3Q 2024). Profit margin: 1.1% (down from 2.3% in 3Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 6.4% p.a. on average during the next 3 years, compared to a 3.9% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 99% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
分析記事 • Feb 07Kakuyasu Group Co., Ltd. (TSE:7686) Doing What It Can To Lift SharesWhen close to half the companies in Japan have price-to-earnings ratios (or "P/E's") above 14x, you may consider...
お知らせ • Dec 04Kakuyasu Group Co., Ltd. to Report Q3, 2025 Results on Feb 13, 2025Kakuyasu Group Co., Ltd. announced that they will report Q3, 2025 results on Feb 13, 2025
New Risk • Oct 08New minor risk - Market cap sizeThe company's market capitalization is less than US$100m. Market cap: JP¥14.4b (US$97.6m) This is considered a minor risk. Companies with a small market capitalization are most likely businesses that have not yet released a product to market or are simply a very small company without a wide reach. Either way, risk is elevated with these companies because there is a chance the product may not come to fruition or the company's addressable market or demand may not be as large as expected. In addition, if the company's size is the main factor, it is less likely to have many investors and analysts following it and scrutinizing its performance and outlook. Currently, the following risks have been identified for the company: Minor Risks High level of debt (116% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Market cap is less than US$100m (JP¥14.4b market cap, or US$97.6m).
Upcoming Dividend • Sep 20Upcoming dividend of JP¥30.00 per shareEligible shareholders must have bought the stock before 27 September 2024. Payment date: 11 December 2024. Payout ratio is a comfortable 31% and this is well supported by cash flows. Trailing yield: 3.7%. Lower than top quartile of Japanese dividend payers (3.8%). Higher than average of industry peers (1.6%).
お知らせ • Aug 29Kakuyasu Group Co., Ltd. to Report Q2, 2025 Results on Nov 14, 2024Kakuyasu Group Co., Ltd. announced that they will report Q2, 2025 results on Nov 14, 2024
Valuation Update With 7 Day Price Move • Aug 21Investor sentiment deteriorates as stock falls 16%After last week's 16% share price decline to JP¥1,820, the stock trades at a forward P/E ratio of 7x. Average forward P/E is 15x in the Consumer Retailing industry in Japan. Total returns to shareholders of 13% over the past three years.
Reported Earnings • Aug 19First quarter 2025 earnings released: EPS: JP¥26.55 (vs JP¥35.44 in 1Q 2024)First quarter 2025 results: EPS: JP¥26.55 (down from JP¥35.44 in 1Q 2024). Revenue: JP¥33.0b (up 6.2% from 1Q 2024). Net income: JP¥252.0m (down 24% from 1Q 2024). Profit margin: 0.8% (down from 1.1% in 1Q 2024). The decrease in margin was driven by higher expenses. Revenue is forecast to grow 5.6% p.a. on average during the next 3 years, compared to a 3.3% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 101% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
お知らせ • Jul 04Kakuyasu Group Co., Ltd. to Report Q1, 2025 Results on Aug 14, 2024Kakuyasu Group Co., Ltd. announced that they will report Q1, 2025 results on Aug 14, 2024
Reported Earnings • May 17Full year 2024 earnings: EPS and revenues miss analyst expectationsFull year 2024 results: EPS: JP¥169 (up from JP¥65.29 in FY 2023). Revenue: JP¥129.4b (up 13% from FY 2023). Net income: JP¥1.60b (up 162% from FY 2023). Profit margin: 1.2% (up from 0.5% in FY 2023). The increase in margin was driven by higher revenue. Revenue missed analyst estimates by 1.3%. Earnings per share (EPS) also missed analyst estimates by 15%. Revenue is forecast to grow 7.2% p.a. on average during the next 3 years, compared to a 4.3% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 92% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.
お知らせ • May 17Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 26, 2024Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 26, 2024.
分析記事 • Apr 03A Piece Of The Puzzle Missing From Kakuyasu Group Co., Ltd.'s (TSE:7686) 28% Share Price ClimbKakuyasu Group Co., Ltd. ( TSE:7686 ) shareholders have had their patience rewarded with a 28% share price jump in the...
Upcoming Dividend • Mar 21Upcoming dividend of JP¥25.00 per shareEligible shareholders must have bought the stock before 28 March 2024. Payment date: 10 June 2024. Payout ratio is a comfortable 21% and this is well supported by cash flows. Trailing yield: 2.6%. Lower than top quartile of Japanese dividend payers (3.2%). Higher than average of industry peers (1.5%).
お知らせ • Mar 02Kakuyasu Group Co., Ltd. to Report Fiscal Year 2024 Results on May 15, 2024Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2024 results on May 15, 2024
Reported Earnings • Feb 19Third quarter 2024 earnings released: EPS: JP¥85.95 (vs JP¥61.97 in 3Q 2023)Third quarter 2024 results: EPS: JP¥85.95 (up from JP¥61.97 in 3Q 2023). Revenue: JP¥34.9b (up 13% from 3Q 2023). Net income: JP¥811.0m (up 40% from 3Q 2023). Profit margin: 2.3% (up from 1.9% in 3Q 2023). The increase in margin was driven by higher revenue. Revenue is forecast to grow 6.9% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 78% per year but the company’s share price has only increased by 5% per year, which means it is significantly lagging earnings growth.
お知らせ • Nov 27Kakuyasu Group Co., Ltd. to Report Q3, 2024 Results on Feb 14, 2024Kakuyasu Group Co., Ltd. announced that they will report Q3, 2024 results on Feb 14, 2024
Reported Earnings • Nov 20Second quarter 2024 earnings released: EPS: JP¥11.17 (vs JP¥67.56 loss in 2Q 2023)Second quarter 2024 results: EPS: JP¥11.17 (up from JP¥67.56 loss in 2Q 2023). Revenue: JP¥32.6b (up 20% from 2Q 2023). Net income: JP¥105.0m (up JP¥735.0m from 2Q 2023). Profit margin: 0.3% (up from net loss in 2Q 2023). Revenue is forecast to grow 7.3% p.a. on average during the next 3 years, compared to a 2.7% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has increased by 55% per year but the company’s share price has only increased by 8% per year, which means it is significantly lagging earnings growth.
New Risk • Oct 13New major risk - Share price stabilityThe company's share price has been highly volatile over the past 3 months. It is more volatile than 90% of Japanese stocks, typically moving 7.3% a week. This is considered a major risk. Share price volatility increases the risk of potential losses in the short-term as the stock tends to have larger drops in price more frequently than other stocks. It may also indicate the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. Currently, the following risks have been identified for the company: Major Risk Share price has been highly volatile over the past 3 months (7.3% average weekly change). Minor Risks High level of debt (240% net debt to equity). Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Large one-off items impacting financial results.
Buying Opportunity • Oct 11Now 22% undervaluedOver the last 90 days, the stock is up 19%. The fair value is estimated to be JP¥3,171, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 9.8% over the last 3 years. Meanwhile, the company has become profitable. Revenue is forecast to grow by 20% in 2 years. Earnings is forecast to grow by 82% in the next 2 years.
お知らせ • Sep 28Kakuyasu Group Co., Ltd. to Report Q2, 2024 Results on Nov 14, 2023Kakuyasu Group Co., Ltd. announced that they will report Q2, 2024 results on Nov 14, 2023
Upcoming Dividend • Sep 21Upcoming dividend of JP¥25.00 per share at 1.4% yieldEligible shareholders must have bought the stock before 28 September 2023. Payment date: 12 December 2023. Payout ratio is a comfortable 26% and this is well supported by cash flows. Trailing yield: 1.4%. Lower than top quartile of Japanese dividend payers (3.3%). Lower than average of industry peers (1.6%).
Reported Earnings • Aug 16First quarter 2024 earnings released: EPS: JP¥35.44 (vs JP¥16.10 loss in 1Q 2023)First quarter 2024 results: EPS: JP¥35.44 (up from JP¥16.10 loss in 1Q 2023). Revenue: JP¥31.1b (up 17% from 1Q 2023). Net income: JP¥332.0m (up JP¥482.0m from 1Q 2023). Profit margin: 1.1% (up from net loss in 1Q 2023). Over the last 3 years on average, earnings per share has increased by 24% per year whereas the company’s share price has increased by 19% per year.
Valuation Update With 7 Day Price Move • Aug 14Investor sentiment improves as stock rises 20%After last week's 20% share price gain to JP¥2,314, the stock trades at a trailing P/E ratio of 35.6x. Average trailing P/E is 15x in the Consumer Retailing industry in Japan. Total returns to shareholders of 90% over the past three years.
お知らせ • Jul 07Kakuyasu Group Co., Ltd. to Report Q1, 2024 Results on Aug 14, 2023Kakuyasu Group Co., Ltd. announced that they will report Q1, 2024 results on Aug 14, 2023
Valuation Update With 7 Day Price Move • Jun 06Investor sentiment improves as stock rises 17%After last week's 17% share price gain to JP¥1,782, the stock trades at a trailing P/E ratio of 27.3x. Average trailing P/E is 15x in the Consumer Retailing industry in Japan. Total returns to shareholders of 46% over the past three years.
Reported Earnings • May 21Full year 2023 earnings released: EPS: JP¥65.29 (vs JP¥310 loss in FY 2022)Full year 2023 results: EPS: JP¥65.29 (up from JP¥310 loss in FY 2022). Revenue: JP¥115.0b (up 34% from FY 2022). Net income: JP¥609.0m (up JP¥3.42b from FY 2022). Profit margin: 0.5% (up from net loss in FY 2022). Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.
Reported Earnings • Feb 15Third quarter 2023 earnings released: EPS: JP¥61.97 (vs JP¥14.72 in 3Q 2022)Third quarter 2023 results: EPS: JP¥61.97 (up from JP¥14.72 in 3Q 2022). Revenue: JP¥30.9b (up 14% from 3Q 2022). Net income: JP¥578.0m (up 322% from 3Q 2022). Profit margin: 1.9% (up from 0.5% in 3Q 2022). Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 1.7% growth forecast for the Consumer Retailing industry in Japan. Over the last 3 years on average, earnings per share has fallen by 40% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.
お知らせ • Nov 27Kakuyasu Group Co., Ltd. to Report Q3, 2023 Results on Feb 13, 2023Kakuyasu Group Co., Ltd. announced that they will report Q3, 2023 results on Feb 13, 2023
Board Change • Nov 16Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 5 non-independent directors. Director Maegakiuchi Hiroyuki was the last director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
Reported Earnings • Nov 13Second quarter 2023 earnings released: JP¥67.56 loss per share (vs JP¥128 loss in 2Q 2022)Second quarter 2023 results: JP¥67.56 loss per share (improved from JP¥128 loss in 2Q 2022). Revenue: JP¥27.3b (up 49% from 2Q 2022). Net loss: JP¥630.0m (loss narrowed 47% from 2Q 2022). Revenue is forecast to grow 14% p.a. on average during the next 3 years, compared to a 2.2% growth forecast for the Consumer Retailing industry in Japan.
Upcoming Dividend • Sep 22Upcoming dividend of JP¥10.00 per shareEligible shareholders must have bought the stock before 29 September 2022. Payment date: 12 December 2022. The company is not currently making a profit and is not cash flow positive. Trailing yield: 1.5%. Lower than top quartile of Japanese dividend payers (3.7%). In line with average of industry peers (1.6%).
お知らせ • Aug 31Kakuyasu Group Co., Ltd. to Report Q2, 2023 Results on Nov 11, 2022Kakuyasu Group Co., Ltd. announced that they will report Q2, 2023 results on Nov 11, 2022
Reported Earnings • Aug 15First quarter 2023 earnings released: JP¥16.10 loss per share (vs JP¥84.98 loss in 1Q 2022)First quarter 2023 results: JP¥16.10 loss per share (up from JP¥84.98 loss in 1Q 2022). Revenue: JP¥26.5b (up 43% from 1Q 2022). Net loss: JP¥150.0m (loss narrowed 79% from 1Q 2022).
お知らせ • Jun 30Kakuyasu Group Co., Ltd. to Report Q1, 2023 Results on Aug 12, 2022Kakuyasu Group Co., Ltd. announced that they will report Q1, 2023 results on Aug 12, 2022
Reported Earnings • May 16Full year 2022 earnings released: JP¥310 loss per share (vs JP¥207 loss in FY 2021)Full year 2022 results: JP¥310 loss per share (down from JP¥207 loss in FY 2021). Revenue: JP¥85.5b (up 6.6% from FY 2021). Net loss: JP¥2.81b (loss widened 75% from FY 2021).
お知らせ • May 14Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 28, 2022Kakuyasu Group Co., Ltd., Annual General Meeting, Jun 28, 2022.
Board Change • Apr 27Less than half of directors are independentFollowing the recent departure of a director, there are only 2 independent directors on the board. The company's board is composed of: 2 independent directors. 5 non-independent directors. Director Maegakiuchi Hiroyuki was the last director to join the board, commencing their role in 2020. The company's minority of independent directors is a risk according to the Simply Wall St Risk Model.
お知らせ • Apr 08Kakuyasu Group Co., Ltd. to Report Fiscal Year 2022 Results on May 12, 2022Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2022 results on May 12, 2022
Reported Earnings • Feb 12Third quarter 2022 earnings: Revenues and EPS in line with analyst expectationsThird quarter 2022 results: EPS: JP¥14.72 (up from JP¥19.22 loss in 3Q 2021). Revenue: JP¥27.2b (up 15% from 3Q 2021). Net income: JP¥137.0m (up JP¥286.0m from 3Q 2021). Profit margin: 0.5% (up from net loss in 3Q 2021). The move to profitability was driven by higher revenue. Revenue was in line with analyst estimates.
Reported Earnings • Nov 15Second quarter 2022 earnings released: JP¥128 loss per share (vs JP¥39.43 loss in 2Q 2021)The company reported a poor second quarter result with increased losses, weaker revenues and weaker control over costs. Second quarter 2022 results: Revenue: JP¥18.3b (down 17% from 2Q 2021). Net loss: JP¥1.19b (loss widened 290% from 2Q 2021).
Upcoming Dividend • Sep 22Upcoming dividend of JP¥24.90 per shareEligible shareholders must have bought the stock before 29 September 2021. Payment date: 04 December 2021. Trailing yield: 2.5%. Lower than top quartile of Japanese dividend payers (3.0%). Higher than average of industry peers (1.4%).
Reported Earnings • Aug 13First quarter 2022 earnings released: JP¥84.98 loss per share (vs JP¥69.78 loss in 1Q 2021)The company reported a soft first quarter result with increased losses and weaker control over costs, although revenues improved. First quarter 2022 results: Revenue: JP¥18.6b (up 11% from 1Q 2021). Net loss: JP¥709.0m (loss widened 32% from 1Q 2021).
お知らせ • May 29Kakuyasu Group Co., Ltd. announced that it has received ¥2.2185 billion in funding from ITOCHU-SHOKUHIN Co., Ltd., Mitsubishi Shokuhin Co., Ltd.On May 28, 2021, Kakuyasu Group Co., Ltd. (TSE:7686) closed the transaction. The company issued shares increase from 7,782,600 shares to 9,282,600 shares.
Reported Earnings • May 14Full year 2021 earnings released: JP¥207 loss per share (vs JP¥69.85 profit in FY 2020)The company reported a poor full year result with weaker earnings, revenues and control over costs. Full year 2021 results: Revenue: JP¥80.2b (down 26% from FY 2020). Net loss: JP¥1.60b (down 412% from profit in FY 2020).
お知らせ • May 13Kakuyasu Group Co., Ltd. announced that it expects to receive ¥2.2185 billion in funding from ITOCHU-SHOKUHIN Co., Ltd., Mitsubishi Shokuhin Co., Ltd.Kakuyasu Group Co., Ltd. (TSE:7686) announced a private placement of 1,500,000 shares at a price of ¥1,479 per share for gross proceeds of ¥2,218,500,000 on May 12, 2021. The transaction will include participation from ITOCHU-SHOKUHIN Co., Ltd. (TSE:2692) and Mitsubishi Shokuhin Co., Ltd. (TSE:7451) for 750,000 shares each. The transaction is expected to close on May 28, 2021. The company will receive funding through third party allotment of shares.
Upcoming Dividend • Mar 23Upcoming dividend of JP¥24.90 per shareEligible shareholders must have bought the stock before 30 March 2021. Payment date: 11 June 2021. Trailing yield: 3.3%. Within top quartile of Japanese dividend payers (2.7%). Higher than average of industry peers (1.4%).
お知らせ • Mar 07Kakuyasu Group Co., Ltd. to Report Fiscal Year 2021 Results on May 12, 2021Kakuyasu Group Co., Ltd. announced that they will report fiscal year 2021 results on May 12, 2021
Reported Earnings • Feb 14Third quarter 2021 earnings released: JP¥19.22 loss per share (vs JP¥38.03 loss in 3Q 2020)The company reported a decent third quarter result with reduced losses and improved control over expenses, although revenues were weaker. Third quarter 2021 results: Revenue: JP¥23.7b (down 2.5% from 3Q 2020). Net loss: JP¥149.0m (loss narrowed 49% from 3Q 2020).
お知らせ • Dec 17Kakuyasu Group Co., Ltd. (TSE:7686) agreed to acquire Meiwa Bussan Co., Ltd. from JAPAN Creative Platform Group Co., Ltd. (JASDAQ:7814) for ¥198 million.Kakuyasu Group Co., Ltd. (TSE:7686) agreed to acquire Meiwa Bussan Co., Ltd. from JAPAN Creative Platform Group Co., Ltd. (JASDAQ:7814) for ¥198 million on December 15, 2020. As per terms, Kakuyasu Group Co., Ltd. shall acquire approximately 0.003 million shares of Meiwa Bussan Co., Ltd. For the year ending December 31, 2019, Meiwa Bussan Co., Ltd. had a net asset of ¥149 million, total asset of ¥249 million, revenue ¥928 million, operating income ¥21 million and net income of ¥0 million. The transaction is expected to complete on February 1, 2021.
Is New 90 Day High Low • Dec 16New 90-day high: JP¥1,600The company is up 14% from its price of JP¥1,409 on 17 September 2020. The Japanese market is up 8.0% over the last 90 days, indicating the company outperformed over that time. It also outperformed the Consumer Retailing industry, which is up 3.0% over the same period.
お知らせ • Dec 13Kakuyasu Group Co., Ltd. to Report Q3, 2021 Results on Feb 12, 2021Kakuyasu Group Co., Ltd. announced that they will report Q3, 2021 results on Feb 12, 2021
お知らせ • Nov 14Kakuyasu Group Co., Ltd. (TSE:7686) signed a contract to acquire Dangami, K.K. from Danjo Honsha Co., Ltd., Masashi Danjo and Yuko Danjo for ¥2.1 billion.Kakuyasu Group Co., Ltd. (TSE:7686) signed a contract to acquire Dangami, K.K. from Danjo Honsha Co., Ltd., Masashi Danjo and Yuko Danjo for ¥2.1 billion on November 12, 2020. Kakuyasu Group will acquire 0.02 million shares. Danjo Honsha will sell 50% stake, Masashi Danjo will sell 45% stake and Yuko Danjo will sell 5% stake. Post completion, Dangami will become a subsidiary of Kakuyasu Group. Dangami had net worth of ¥1.5 billion, total assets of ¥2.9 billion, sales of ¥7.9 billion, operating income of ¥215 million and net income of ¥259 million in the year ended January 31, 2020. Three members of Kakuyasu Group are scheduled to be appointed as Directors of Dangami. Board of Directors of Kakuyasu Group resolved the transaction. Transaction is expected to close on December 1, 2020. The impact of the acquisition of shares on consolidated business results will be minor.
お知らせ • Sep 03Kakuyasu Co., Ltd. to Report Q2, 2021 Results on Nov 12, 2020Kakuyasu Co., Ltd. announced that they will report Q2, 2021 results on Nov 12, 2020