KITAKEI, Dec-Feb (1Q) Ordinary Profit Decreases by 5%

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Thu Apr 3, 2025 4:00 pm JST Earnings

9872 KITAKEI CO.,LTD 【J-GAAP】

Earnings Report

KITAKEI CO.,LTD <9872> [TSE Std] announced its financial results after the market closed on April 3rd (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) decreased 5.0% from the same period last year to 303 million yen. However, the progress rate toward the plan for the six months ending May (1H) of 540 million yen was 56.1%, also surpassing the five-year average of 49.4%.

In the most recent three-month period, from December to February (1Q), the operating profit margin remained almost flat, changing from 1.8% in the same period last year to 1.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2022	15,418	215	262	164	17.7	45.7	Apr 3, 2023	J-GAAP
Dec - Feb, 2023	15,131	267	319	202	21.9	53.5	Apr 3, 2024	J-GAAP
Dec - Feb, 2024	15,701	253	303	190	20.5	56.1	Apr 3, 2025	J-GAAP
YoY	+3.8%	-5.2%	-5.0%	-5.9%	-6.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	30,041	502	596	375	40.5	0	Jul 3, 2024	J-GAAP
Dec - May, 2024 Guidance	30,100	450	540	350	37.7	0	Dec 27, 2024	J-GAAP
YoY	+0.2%	-10.4%	-9.4%	-6.7%	-6.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	62,368	974	1,172	812	87.6	36.50	Dec 28, 2023	J-GAAP
Nov, 2024	61,286	920	1,096	718	77.5	28	Dec 27, 2024	J-GAAP
Nov, 2025 Guidance	61,500	920	1,100	720	77.6	28	Dec 27, 2024	J-GAAP
YoY	+0.3%	0.0%	+0.4%	+0.3%	+0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	15,131	267	319	202	21.9	1.8	Apr 3, 2024	J-GAAP
Mar - May, 2024	14,910	235	277	173	18.7	1.6	Jul 3, 2024	J-GAAP
Jun - Aug, 2024	14,793	176	215	133	14.4	1.2	Oct 3, 2024	J-GAAP
Sep - Nov, 2024	16,452	242	285	210	22.7	1.5	Dec 27, 2024	J-GAAP
Dec - Feb, 2024	15,701	253	303	190	20.5	1.6	Apr 3, 2025	J-GAAP
YoY	+3.8%	-5.2%	-5.0%	-5.9%	-6.1%