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Kitanotatsujin, 47% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 14, 2025 3:30 pm JST Earnings

2930 Kitanotatsujin Corporation 【J-GAAP】

Earnings Report

Kitanotatsujin Corporation <2930> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 increased 15.1% from the previous period to 1.7 billion yen. However, for the fiscal year ending February 2026, the profit is expected to drop by 46.5% from the previous period to 0.91 billion yen.

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 consolidated ordinary profit dropped to 0.2 billion yen, a 45.3% decrease compared to the same period last year. The operating profit margin decreased from 11.1% in the same period last year to 7.8%.

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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 9,831 510 541 343 2.5 1.50 Apr 14, 2023 J-GAAP
Feb, 2024 14,665 1,449 1,480 994 7.2 2.20 Apr 12, 2024 J-GAAP
Feb, 2025 11,826 1,675 1,704 1,205 8.7 3.50 Apr 14, 2025 J-GAAP
YoY -19.4% +15.6% +15.1% +21.2% +21.1%

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 11,555 1,672 1,694 1,143 8.2 3.50 Jan 14, 2025 J-GAAP
Feb, 2025 Results 11,826 1,675 1,704 1,205 8.7 3.50 Apr 14, 2025 J-GAAP
Revision Rate +2.3% +0.2% +0.6% +5.4% +5.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 6,482 902 910 608 4.4 1.30 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 5,129 535 542 373 2.7 － Apr 14, 2025 J-GAAP
YoY -20.9% -40.7% -40.4% -38.7% -38.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 14,665 1,449 1,480 994 7.2 2.20 Apr 12, 2024 J-GAAP
Feb, 2025 11,826 1,675 1,704 1,205 8.7 3.50 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 10,289 897 911 622 4.5 － Apr 14, 2025 J-GAAP
YoY -13.0% -46.4% -46.5% -48.4% -48.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 3,366 374 382 241 1.7 11.1 Apr 12, 2024 J-GAAP
Mar - May, 2024 3,269 389 394 266 1.9 11.9 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 3,213 513 516 342 2.5 16.0 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,753 571 585 401 2.9 20.7 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 2,591 202 209 196 1.4 7.8 Apr 14, 2025 J-GAAP
YoY -23.0% -46.0% -45.3% -18.7% -18.5%

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