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KYOKUTO KAIHATSU, 38% Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Cut by 18 yen

Wed May 14, 2025 2:00 pm JST Earnings

7226 KYOKUTO KAIHATSU KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

KYOKUTO KAIHATSU KOGYO CO.,LTD. <7226> [TSE Prime] announced its financial results in the afternoon session on May 14th (14:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 22.7% from the previous period to 6.89 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 37.9% to 9.5 billion yen. This will be the third consecutive term of revenue and profit growth.

At the same time, the company has decided to reduce the dividend this fiscal year to 140 yen, a decrease of 18 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.71 billion yen, a 7.3% decrease compared to the same period last year. The operating profit margin worsened from 7.1% in the same period last year to 6.5%.

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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 113,089 991 1,187 3,580 90.9 54 May 11, 2023 J-GAAP
Mar, 2024 128,026 4,825 5,617 3,501 91.5 87 May 14, 2024 J-GAAP
Mar, 2025 140,449 6,656 6,890 5,820 151.7 158 May 14, 2025 J-GAAP
YoY +9.7% +37.9% +22.7% +66.2% +65.9%

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 138,000 6,700 7,000 6,000 156.2 158 Feb 6, 2025 J-GAAP
Mar, 2025 Results 140,449 6,656 6,890 5,820 151.7 158 May 14, 2025 J-GAAP
Revision Rate +1.8% -0.7% -1.6% -3.0% -2.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 64,007 2,740 2,672 3,068 80.0 75 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 70 May 14, 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 128,026 4,825 5,617 3,501 91.5 87 May 14, 2024 J-GAAP
Mar, 2025 140,449 6,656 6,890 5,820 151.7 158 May 14, 2025 J-GAAP
Mar, 2026 Guidance 168,000 9,600 9,500 6,500 169.1 140 May 14, 2025 J-GAAP
YoY +19.6% +44.2% +37.9% +11.7% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 37,715 2,664 2,931 2,047 53.5 7.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 28,626 931 1,292 820 21.4 3.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 35,381 1,809 1,380 2,248 58.7 5.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 32,635 1,052 1,502 817 21.3 3.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 43,807 2,864 2,716 1,935 50.5 6.5 May 14, 2025 J-GAAP
YoY +16.2% +7.5% -7.3% -5.5% -5.7%

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