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KAPPA CREATE, 31% Increase in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 3:30 pm JST Earnings

7421 KAPPA･CREATE CO.,LTD. 【J-GAAP】

Earnings Report

KAPPA CREATE CO.,LTD. <7421> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 15.3% from the previous period to 1.45 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 30.8% to 1.9 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company decided to implement a year-end dividend of 5 yen for the previous term, which had been previously undecided, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.66 billion yen, a 5.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.0% in the same period last year to 3.7%.

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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 70,437 -1,102 -1,102 -3,041 -61.7 0 May 11, 2023 J-GAAP
Mar, 2024 72,196 1,693 1,716 1,396 28.3 5 May 9, 2024 J-GAAP
Mar, 2025 73,208 1,433 1,453 1,032 20.8 5 May 9, 2025 J-GAAP
YoY +1.4% -15.4% -15.3% -26.1% -26.6%

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 74,061 1,832 1,827 1,410 28.6 － May 9, 2024 J-GAAP
Mar, 2025 Results 73,208 1,433 1,453 1,032 20.8 5 May 9, 2025 J-GAAP
Revision Rate -1.2% -21.8% -20.5% -26.8% -27.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 36,965 539 564 471 9.6 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 72,196 1,693 1,716 1,396 28.3 5 May 9, 2024 J-GAAP
Mar, 2025 73,208 1,433 1,453 1,032 20.8 5 May 9, 2025 J-GAAP
Mar, 2026 Guidance 80,118 1,951 1,901 1,445 29.3 － May 9, 2025 J-GAAP
YoY +9.4% +36.1% +30.8% +40.0% +41.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 18,047 720 699 590 12.0 4.0 May 9, 2024 J-GAAP
Apr - Jun, 2024 17,826 102 144 152 3.1 0.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 19,139 437 420 319 6.5 2.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 18,060 218 225 238 4.8 1.2 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 18,183 676 664 323 6.5 3.7 May 9, 2025 J-GAAP
YoY +0.8% -6.1% -5.0% -45.3% -45.7%

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