| Fiscal Month | 3月 |
|---|---|
| Established | 1971.8 |
| Listed | 1999.10 |
| Headquarters | 103-0011 東京都中央区日本橋大伝馬町14-1 |
| Phone | 03-3639-9191 |
| Employees | <26.6>連336名 子318名(51.8歳) [年]380万円 |
| URL | https://www.kyotokimonoyuzenholdings.co.jp/ |
| Bank | みずほ,りそな,三井住友信,きらぼし |
| Supplier | ナガホリ,京都丸紅,和光 |
| Customer | 一般消費者 |
| Business Segments | 和装100 <26.3> |
| Foreign Ownership | 5.5% |
| Floating Shares | 27.6% |
| Investment Fund | 0.0% |
| Specific Shares | 23.7% |
| Market Cap Ranking | 衣料小売り 時価総額順位 30/34社 |
振り袖を軸に着物を直営店で小売り。現金仕入れで低価格実現。既存顧客の『友の会』も強み
特色【大幅減益】呉服受注は堅調に推移、一部商品で出荷遅延だが徐々に回復。一般呉服は既存顧客への接点強めて囲い込み、振り袖はＳＮＳへの広告転換が奏功。写真前撮り着実。価格改定だが、新規事業進出や人材育成など成長投資負担重く、大幅減益。
【調整】呉服仕立加工の遅れは今後出荷日程を調整し、出荷時期の平準化図る。オンライン販売は新商材の投入など計画。
【営業利益率】4.4％(+15.2ｐｔ)
３期平均-10.8％増益率―
【四半期進捗率】3期平均40.9％*
今期16.5％(-24.4pt)
業績・指標・配当
| Period | Type | Revenue(M¥) | Op.Profit(M¥) | Net Income(M¥) | Op.Margin(%) | Net Margin(%) | EPS(¥) | Div(¥) |
|---|---|---|---|---|---|---|---|---|
| 会27.3予 | Fcst | 6,070 | 158 | 104 | 2.6% | 1.7% | -- | （26.5.11発表） |
| 連24.3 | Act | 7,022 | -1,039 | -1,342 | -14.8% | -19.1% | -119.5 | 3 |
| 連25.3 | Act | 5,161 (-26.5%) | -734 (+29.4%) | -923 (+31.2%) | -14.2% | -17.9% | -74.3 (+37.8%) | 0 (-100.0%) |
| 連25.4～6 | Int | 1,563 | 106 | 97 | 6.8% | 6.2% | 6.9 | - |
| 連25.4～9 | Int | 3,032 (+94.0%) | 167 (+57.5%) | 150 (+54.6%) | 5.5% | 4.9% | 10.5 (+52.2%) | 0 |
| 連26.3 | Act | 5,951 (+15.3%) | 259 (+135.3%) | 221 (+123.9%) | 4.4% | 3.7% | 13.4 (+118.0%) | 1.5 |
| 連26.4～6 | Int | 1,358 (-55.2%) | 26 (-84.4%) | 26 (-82.7%) | 1.9% | 1.9% | 1.3 (-87.6%) | - |
| 連26.4～9予 | Fcst,Int | 3,100 (+128.3%) | 70 (+169.2%) | 50 (+92.3%) | 2.3% | 1.6% | 2.4 (+84.6%) | 0 |
| 連27.3予 | Fcst | 6,100 (+2.5%) | 160 (-38.2%) | 110 (-50.2%) | 2.6% | 1.8% | 5.3 (-60.4%) | 1.5 (0.0%) |
| 連28.3予 | Fcst | 6,300 (+5.9%) | 180 (-30.5%) | 130 (-41.2%) | 2.9% | 2.1% | 6.3 (-53.0%) | 1.5 (0.0%) |
| Period | 連26.3 |
|---|---|
| Total Assets (M¥) | 7,952 |
| Equity (M¥) | 3,096 |
| Equity Ratio | 38.9% |
| Capital (M¥) | 100 |
| Retained Earnings (M¥) | 2,095 |
| Interest Bearing Debt (M¥) | 224 |
| ROE | 8.7% 予3.6% |
| ROA | 2.7% 予1.4% |
| Operating CF (M¥) | 939 |
| Investing CF (M¥) | -132 |
| Financing CF (M¥) | 545 |
| Cash (M¥) | 3,013 |
| CapEx | 26 予･･ |
| Depreciation | 1 予･･ |
| R&D Expense | ･･ 予･･ |
| BPS (¥) | 149.6 / - |
| Period | Amount | Forecast |
|---|---|---|
| 22.9 | 3 | |
| 23.3 | 3 | |
| 23.9 | 3 | |
| 24.3 | 0 | |
| 25.3 | 0 | |
| 26.3 | 1.5 | |
| 27.3予 | 1.5 | Yes |
株主・役員構成
| Name | Shares (Ratio) |
|---|---|
| 自社（自己株口） | 91(4.2) |
| ナガホリ | 80(3.7) |
| 楽天証券 | 51(2.3) |
| ＳＢＩ証券 | 51(2.3) |
| 小山忠人 | 48(2.2) |
| ＢＮＹＭ・ＢＮＹＧＣＭクライアントＭ・ＬＳＣＢＲＤ | 46(2.1) |
| 久保田正明 | 38(1.7) |
| 河村英博 | 35(1.6) |
| 日本証券金融 | 32(1.5) |
| 橋本正人 | 28(1.2) |
| Title | Name | Outside |
|---|---|---|
| 社長 | 浅香 竜也 | |
| 常務 | 橋本 和之 | |
| 取締監査 | 有川 勉 | * |
| 取締監査 | 宮澤 佐和子 | * |
| 取締監査 | 漆原 梢 | * |
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