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KINKI SHARYO, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 77% Increase in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

7122 THE KINKI SHARYO CO.,LTD. 【J-GAAP】

Earnings Report

THE KINKI SHARYO CO.,LTD. <7122> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 93.2% from the previous period to 0.33 billion yen, although it exceeded the initial forecast of 0.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 77.0% to 0.6 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 0.67 billion yen (compared to a profit of 1.17 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 6.0% in the same period last year to -4.4%.

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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 35,873 1,229 1,283 1,183 172.0 50 May 12, 2023 J-GAAP
Mar, 2024 43,154 4,306 5,008 4,373 635.6 50 May 13, 2024 J-GAAP
Mar, 2025 30,257 232 339 560 81.5 50 May 13, 2025 J-GAAP
YoY -29.9% -94.6% -93.2% -87.2% -87.2%

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 31,000 300 200 100 14.5 50 Feb 13, 2025 J-GAAP
Mar, 2025 Results 30,257 232 339 560 81.5 50 May 13, 2025 J-GAAP
Revision Rate -2.4% -22.7% +69.5% +460.0% +460.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 13,588 343 19 7 1.2 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 13, 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 43,154 4,306 5,008 4,373 635.6 50 May 13, 2024 J-GAAP
Mar, 2025 30,257 232 339 560 81.5 50 May 13, 2025 J-GAAP
Mar, 2026 Guidance 42,000 900 600 600 87.2 50 May 13, 2025 J-GAAP
YoY +38.8% +287.9% +77.0% +7.1% +7.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,415 811 1,174 998 145.1 6.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,264 495 880 822 119.5 6.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 6,324 -152 -861 -815 -133.9 -2.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 7,960 271 998 1,000 145.4 3.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 8,709 -382 -678 -447 -65.0 -4.4 May 13, 2025 J-GAAP
YoY -35.1% － － － －

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