OKURA HOLDINGS 2026财年上半年营收33.54亿日元,经调整净利润5.25亿日元

公告速递
Mar 27

本季度信息

截至2025年12月31日的2026财年上半年,OKURA HOLDINGS实现营收33.54亿日元,同比增长5.2%;经调整净利润5.25亿日元,同比增长4.0%。报告期内经营利润为6.50亿日元,经营利润率约为19.4%。经营活动产生的现金流约为9.93亿日元,较上年同期的6.03亿日元显著提升64.7%。公司整体“收益率”(相当于主要业务的毛利率指标)约为18.4%,与上年同期的18.3%基本持平。

期间成本结构中,游戏馆经营开支和行政及其他经营开支合计同比有所上升,主要由于员工福利开支增加以及为数字化升级购置新型设备所致。

业务分项

报告期内,日式弹珠机及日式角子机游戏馆业务收入从上年同期的29.34亿日元增至31.17亿日元。自动贩卖机收入增长6.4%;物业租赁收入同比增长9.3%;其他业务收入大幅上升至0.13亿日元,主要是零售等营运活动的改善所带动。

高管解读

(本次公告中未见相关管理层直接发言,故无此部分。)

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