Kairikiya, 14% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 5 yen

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 3:30 pm JST Earnings

5891 Kairikiya Co.,Ltd. 【J-GAAP】

Earnings Report

Kairikiya Co.,Ltd. <5891> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 increased 29.2% from the previous period to 0.88 billion yen, exceeding the previous forecast of 0.74 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 13.6% to 1 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 16 yen to 18 yen (compared to 15 yen in the prior term), and has decided to increase the dividend this fiscal year to 23 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the ordinary profit surged 2.4 times that of the same period last year, reaching 0.17 billion yen. The operating profit margin improved from 3.3% in the same period last year to 5.4%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	10,583	679	681	390	89.0	15	Feb 14, 2024	J-GAAP
Dec, 2024	12,272	860	880	535	96.6	18	Feb 14, 2025	J-GAAP
YoY	+16.0%	+26.7%	+29.2%	+37.2%	+8.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	11,770	741	747	454	80.6	16	Feb 14, 2024	J-GAAP
Dec, 2024 Results	12,272	860	880	535	96.6	18	Feb 14, 2025	J-GAAP
Revision Rate	+4.3%	+16.1%	+17.8%	+17.8%	+19.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	5,866	417	430	248	45.2	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	10,583	679	681	390	89.0	15	Feb 14, 2024	J-GAAP
Dec, 2024	12,272	860	880	535	96.6	18	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	14,000	1,000	1,000	620	109.7	23	Feb 14, 2025	J-GAAP
YoY	+14.1%	+16.3%	+13.6%	+15.9%	+13.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,823	93	74	4	0.9	3.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,887	216	226	138	25.2	7.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,979	201	204	110	20.1	6.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,160	267	273	160	29.0	8.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	3,246	176	177	127	22.9	5.4	Feb 14, 2025	J-GAAP
YoY	+15.0%	+89.2%	+139.2%	+3,075.0%	+2,419.8%