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KYORITSU AIR TECH, Jan-Mar (1Q) Ordinary Profit Decreases by 8%

Tue May 13, 2025 3:10 pm JST Earnings

5997 KYORITSU AIR TECH INC. 【J-GAAP】

Earnings Report

KYORITSU AIR TECH INC. <5997> [TSE Std] announced its financial results in the afternoon session on May 13th (15:10). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 7.6% from the same period last year to 206 million yen. However, the progress rate toward the full-year plan of 630 million yen was 32.7%, almost the same as the five-year average of 32.3%.

In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 7.6% in the same period last year to 6.9%.

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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 2,814 252 264 182 37.9 72.7 May 12, 2023 J-GAAP
Jan - Mar, 2024 2,830 216 223 160 33.4 65.2 May 13, 2024 J-GAAP
Jan - Mar, 2025 2,890 200 206 157 32.8 ー May 13, 2025 J-GAAP
YoY +2.1% -7.4% -7.6% -1.9% -1.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 5,427 327 342 237 49.5 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 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 11,896 692 739 488 101.6 20 Feb 14, 2024 J-GAAP
Dec, 2024 11,732 684 727 498 103.6 20 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 11,700 620 630 430 89.1 15 Feb 13, 2025 J-GAAP
YoY -0.3% -9.4% -13.3% -13.7% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,830 216 223 160 33.4 7.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,597 111 119 77 16.1 4.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,787 98 112 73 15.2 3.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 3,518 259 273 188 39.1 7.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,890 200 206 157 32.8 6.9 May 13, 2025 J-GAAP
YoY +2.1% -7.4% -7.6% -1.9% -1.9%

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