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Kumagai Gumi, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 60% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 30 yen

Thu May 15, 2025 3:30 pm JST Earnings

1861 Kumagai Gumi Co.,Ltd. 【J-GAAP】

Earnings Report

Kumagai Gumi Co.,Ltd. <1861> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 10.5% from the previous period to 14.4 billion yen exceeding the previous forecast of 12 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 59.6% to 23 billion yen. This will be the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 160 yen, an increase of 30 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 12.8 billion yen. The operating profit margin drastically improved from 2.5% in the same period last year to 7.6%.

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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 403,502 11,483 12,236 7,973 44.9 32.50 May 12, 2023 J-GAAP
Mar, 2024 443,193 12,649 13,040 8,316 48.1 32.50 May 14, 2024 J-GAAP
Mar, 2025 498,581 14,299 14,411 9,354 54.4 32.50 May 15, 2025 J-GAAP
YoY +12.5% +13.0% +10.5% +12.5% +13.2%

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 490,000 11,800 12,000 7,700 44.9 32.50 Feb 13, 2025 J-GAAP
Mar, 2025 Results 498,581 14,299 14,411 9,354 54.4 32.50 May 15, 2025 J-GAAP
Revision Rate +1.8% +21.2% +20.1% +21.5% +21.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 219,492 1,239 1,249 526 3.1 － Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 15, 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 443,193 12,649 13,040 8,316 48.1 32.50 May 14, 2024 J-GAAP
Mar, 2025 498,581 14,299 14,411 9,354 54.4 32.50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 493,000 22,800 23,000 15,400 89.6 40 May 15, 2025 J-GAAP
YoY -1.1% +59.5% +59.6% +64.6% +64.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 135,439 3,396 3,690 2,397 13.9 2.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 102,676 451 372 109 0.6 0.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 116,816 788 877 417 2.4 0.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 111,217 342 326 57 0.3 0.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 167,872 12,718 12,836 8,771 51.0 7.6 May 15, 2025 J-GAAP
YoY +23.9% +274.5% +247.9% +265.9% +268.3%

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