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KUBOTA, Jan-Mar (1Q) Net Income Decreases by 43%
6326 KUBOTA CORPORATION 【IFRS】
Earnings ReportKUBOTA CORPORATION <6326> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on May 9th (14:00). The consolidated net income for the first quarter of the fiscal year ending December 2025 (January to March) dropped 43.3% from the same period last year to 41.3 billion yen. The progress rate toward the plan for the six months ending June (1H) of 98 billion yen was 42.2%, also falling below the five-year average of 48.5%.
In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 13.3% in the same period last year to 8.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2023 | 781,563 | 103,248 | 105,495 | 69,100 | 58.1 | 55.0 | May 12, 2023 | IFRS |
| Jan - Mar, 2024 | 775,232 | 102,950 | 106,119 | 72,922 | 62.1 | 49.0 | May 10, 2024 | IFRS |
| Jan - Mar, 2025 | 712,556 | 61,615 | 63,119 | 41,346 | 36.0 | 42.4 | May 9, 2025 | IFRS |
| YoY | -8.1% | -40.2% | -40.5% | -43.3% | -42.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2024 | 1,579,599 | 207,344 | 216,727 | 150,804 | 128.3 | 25 | Aug 7, 2024 | IFRS |
| Jan - Jun, 2025 Guidance | 1,520,000 | 140,000 | 149,000 | 98,000 | 86.2 | 25 | Feb 13, 2025 | IFRS |
| YoY | -3.8% | -32.5% | -31.2% | -35.0% | -32.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 3,020,711 | 328,829 | 342,289 | 238,455 | 201.7 | 48 | Feb 14, 2024 | IFRS |
| Dec, 2024 | 3,016,281 | 315,636 | 335,297 | 230,437 | 197.6 | 50 | Feb 13, 2025 | IFRS |
| Dec, 2025 Guidance | 3,050,000 | 280,000 | 297,000 | 196,000 | 172.4 | 50 | Feb 13, 2025 | IFRS |
| YoY | +1.1% | -11.3% | -11.4% | -14.9% | -12.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 775,232 | 102,950 | 106,119 | 72,922 | 62.1 | 13.3 | May 10, 2024 | IFRS |
| Apr - Jun, 2024 | 804,367 | 104,394 | 110,608 | 77,882 | 66.3 | 13.0 | Aug 7, 2024 | IFRS |
| Jul - Sep, 2024 | 698,326 | 68,036 | 71,257 | 47,112 | 40.2 | 9.7 | Nov 8, 2024 | IFRS |
| Oct - Dec, 2024 | 738,356 | 40,256 | 47,313 | 32,521 | 27.9 | 5.5 | Feb 13, 2025 | IFRS |
| Jan - Mar, 2025 | 712,556 | 61,615 | 63,119 | 41,346 | 36.0 | 8.6 | May 9, 2025 | IFRS |
| YoY | -8.1% | -40.2% | -40.5% | -43.3% | -42.0% |
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