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KAITORI OKOKU, 17% Increase in Ordinary Profit, Record High for The First Time in Two Years

Mon Apr 14, 2025 3:00 pm JST Earnings

3181 KAITORI OKOKU CO.,LTD. 【J-GAAP】

Earnings Report

KAITORI OKOKU CO.,LTD. <3181> [TSE Std] announced its financial results in the afternoon session on April 14th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 decreased 11.1% from the previous period to 465 million yen. In the fiscal year ending February 2026, the profit is expected to expand to 16.8% to 543 million yenExpected to reach record high profits for the first time in two years. This will be the fifth consecutive term of revenue growth.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from December to February (4Q), the ordinary profit grew 9.2% from the same period last year, reaching 143 million yen. However, the operating profit margin worsened from 6.7% in the same period last year to 5.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 5,865 387 420 273 76.1 8 Apr 14, 2023 J-GAAP
Feb, 2024 6,739 495 523 360 99.4 10 Apr 15, 2024 J-GAAP
Feb, 2025 7,822 422 465 328 90.1 10 Apr 14, 2025 J-GAAP
YoY +16.1% -14.7% -11.1% -8.9% -9.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 7,701 403 429 307 84.1 10 Jan 14, 2025 J-GAAP
Feb, 2025 Results 7,822 422 465 328 90.1 10 Apr 14, 2025 J-GAAP
Revision Rate +1.6% +4.7% +8.4% +6.8% +7.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 3,501 193 200 151 41.7 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 4,215 177 203 137 37.4 0 Apr 14, 2025 J-GAAP
YoY +20.4% -8.3% +1.5% -9.3% -10.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 6,739 495 523 360 99.4 10 Apr 15, 2024 J-GAAP
Feb, 2025 7,822 422 465 328 90.1 10 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 8,810 500 543 366 99.8 － Apr 14, 2025 J-GAAP
YoY +12.6% +18.5% +16.8% +11.6% +10.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 1,855 125 131 109 30.1 6.7 Apr 15, 2024 J-GAAP
Mar - May, 2024 1,706 129 137 109 30.1 7.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 1,795 64 63 42 11.6 3.6 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,010 99 122 83 22.8 4.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 2,311 130 143 94 25.8 5.6 Apr 14, 2025 J-GAAP
YoY +24.6% +4.0% +9.2% -13.8% -14.2%

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