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RAITO KOGYO, 5% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 25 yen, This Fiscal Year to Increase Dividend by 7 yen
1926 RAITO KOGYO CO., LTD. 【J-GAAP】
Earnings ReportRAITO KOGYO CO., LTD. <1926> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.4% from the previous period to 13.1 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.2% to 13.8 billion yen. This will be the eighth consecutive term of revenue growth.
At the same time, the company increased the annual dividend for the previous term from 75 yen to 100 yen (compared to 70 yen in the prior term), and has decided to increase the dividend this fiscal year to 107 yen, an increase of 7 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 16.5% from the same period last year, reaching 3.46 billion yen. The operating profit margin improved from 8.6% in the same period last year to 10.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 114,974 | 12,785 | 13,310 | 9,489 | 190.6 | 61 | May 11, 2023 | J-GAAP |
| Mar, 2024 | 117,324 | 11,245 | 11,609 | 8,181 | 168.2 | 70 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 121,457 | 12,811 | 13,169 | 9,919 | 214.3 | 100 | May 14, 2025 | J-GAAP |
| YoY | +3.5% | +13.9% | +13.4% | +21.2% | +27.4% |
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 | 121,000 | 13,700 | 13,900 | 9,500 | 211.5 | 75 | May 10, 2024 | J-GAAP |
| Mar, 2025 Results | 121,457 | 12,811 | 13,169 | 9,919 | 214.3 | 100 | May 14, 2025 | J-GAAP |
| Revision Rate | +0.4% | -6.5% | -5.3% | +4.4% | +1.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 54,967 | 5,503 | 5,598 | 3,768 | 79.8 | 30 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 62,800 | 6,500 | 6,600 | 4,550 | 104.8 | 40 | May 14, 2025 | J-GAAP |
| YoY | +14.3% | +18.1% | +17.9% | +20.8% | +31.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 117,324 | 11,245 | 11,609 | 8,181 | 168.2 | 70 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 121,457 | 12,811 | 13,169 | 9,919 | 214.3 | 100 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 127,500 | 13,700 | 13,850 | 9,500 | 222.0 | 107 | May 14, 2025 | J-GAAP |
| YoY | +5.0% | +6.9% | +5.2% | -4.2% | +3.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 32,085 | 2,773 | 2,969 | 2,384 | 49.0 | 8.6 | May 10, 2024 | J-GAAP |
| Apr - Jun, 2024 | 25,421 | 2,098 | 2,236 | 1,511 | 31.7 | 8.3 | Aug 7, 2024 | J-GAAP |
| Jul - Sep, 2024 | 29,546 | 3,405 | 3,362 | 2,257 | 47.8 | 11.5 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 34,119 | 3,919 | 4,111 | 2,858 | 61.2 | 11.5 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 32,371 | 3,389 | 3,460 | 3,293 | 71.2 | 10.5 | May 14, 2025 | J-GAAP |
| YoY | +0.9% | +22.2% | +16.5% | +38.1% | +45.2% |
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