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KANESO, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Wed May 7, 2025 2:40 pm JST Earnings

5979 KANESO Co.,LTD. 【J-GAAP】

Earnings Report

KANESO Co.,LTD. <5979> [NSE Main] announced its financial results in the afternoon session on May 7th (14:40). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 decreased 10.4% from the previous period to 1.15 billion yen. In the fiscal year ending March 2026, the profit is expected to decrease by 2.3% from the previous period to 1.13 billion yen.

At the same time, the company increased the annual dividend for the previous term from 150 yen to 200 yen (compared to 200 yen in the prior term), and has decided to reduce the dividend this fiscal year to 150 yen, a decrease of 50 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit grew 25.5% from the same period last year, reaching 0.37 billion yen. The operating profit margin rose from 12.9% in the same period last year to 16.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,096 1,012 1,050 709 498.6 200 May 8, 2023 J-GAAP
Mar, 2024 8,664 1,278 1,291 1,041 731.7 200 May 7, 2024 J-GAAP
Mar, 2025 8,668 1,144 1,157 800 562.2 200 May 7, 2025 J-GAAP
YoY +0.0% -10.5% -10.4% -23.2% -23.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 8,700 1,060 1,070 730 512.8 150 May 7, 2024 J-GAAP
Mar, 2025 Results 8,668 1,144 1,157 800 562.2 200 May 7, 2025 J-GAAP
Revision Rate -0.4% +7.9% +8.1% +9.6% +9.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,897 370 375 262 184.7 75 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,000 400 408 280 196.7 75 May 7, 2025 J-GAAP
YoY +2.6% +8.1% +8.8% +6.9% +6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 8,664 1,278 1,291 1,041 731.7 200 May 7, 2024 J-GAAP
Mar, 2025 8,668 1,144 1,157 800 562.2 200 May 7, 2025 J-GAAP
Mar, 2026 Guidance 8,900 1,110 1,130 760 533.9 150 May 7, 2025 J-GAAP
YoY +2.7% -3.0% -2.3% -5.0% -5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,319 300 302 286 201.0 12.9 May 7, 2024 J-GAAP
Apr - Jun, 2024 1,918 203 206 141 99.6 10.6 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 1,979 167 169 121 85.3 8.4 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 2,427 398 403 279 196.3 16.4 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 2,344 376 379 259 182.0 16.0 May 7, 2025 J-GAAP
YoY +1.1% +25.3% +25.5% -9.4% -9.5%

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