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KITOKU SHINRYO, Jan-Mar (1Q) Ordinary Profit Increases by 4.3 times, Revises Dividend Forecast in Conjunction with Stock Split

Thu May 8, 2025 3:30 pm JST Earnings

2700 KITOKU SHINRYO CO., LTD. 【J-GAAP】

Earnings Report

KITOKU SHINRYO CO., LTD. <2700> [TSE Std] announced its financial results after the market closed on May 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 4.3 times that of the same period last year, reaching 1.86 billion yen. The progress rate toward the full-year plan of 4.1 billion yen was 45.4%, almost the same as the five-year average of 48.6%.

At the same time, due to a planned 5-for-1 forward stock split is scheduled for June 30, the the annual dividend has been revised from the original plan of 150 yen to 70 yen (equivalent to 150 yen before the forward stock split), but the actual dividend remains unchanged.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 1.4% in the same period last year to 5.0%.

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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
Jan - Mar, 2023 27,662 670 688 469 58.0 48.1 May 9, 2023 J-GAAP
Jan - Mar, 2024 29,961 414 432 339 41.9 36.9 May 8, 2024 J-GAAP
Jan - Mar, 2025 36,871 1,853 1,863 1,290 158.0 ー May 8, 2025 J-GAAP
YoY +23.1% +347.6% +331.3% +280.5% +277.1%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 165,000 4,000 4,100 2,800 342.3 30 Apr 21, 2025 J-GAAP
Dec, 2025 New 165,000 4,000 4,100 2,800 342.3 30 May 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 59,190 1,059 1,172 831 102.6 6 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 10 Apr 21, 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 114,835 2,061 2,153 1,478 182.5 16 Feb 15, 2024 J-GAAP
Dec, 2024 118,998 2,377 2,485 1,723 212.1 26 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 165,000 4,000 4,100 2,800 342.3 30 May 8, 2025 J-GAAP
YoY +38.7% +68.3% +65.0% +62.5% +61.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 29,961 414 432 339 41.9 1.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 29,229 645 740 492 60.7 2.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 27,854 610 575 404 49.8 2.2 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 31,954 708 738 488 60.1 2.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 36,871 1,853 1,863 1,290 158.0 5.0 May 8, 2025 J-GAAP
YoY +23.1% +347.6% +331.3% +280.5% +277.1%

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