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KYORITSU MAINTENANCE, 17% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 8 yen

Thu May 15, 2025 3:30 pm JST Earnings

9616 KYORITSU MAINTENANCE CO.,LTD. 【J-GAAP】

Earnings Report

KYORITSU MAINTENANCE CO.,LTD. <9616> [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 1.4% from the previous period to 21.4 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 16.7% to 25 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 36 yen to 38 yen (compared to 49 yen before the 2-for-1 forward stock split in the previous term), and has decided to increase the dividend this fiscal year to 46 yen, an increase of 8 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 2.97 billion yen, a 61.9% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 4.5%.

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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 175,630 7,326 7,115 4,241 54.4 11 May 15, 2023 J-GAAP
Mar, 2024 204,126 16,708 21,116 12,414 159.1 24.50 May 15, 2024 J-GAAP
Mar, 2025 228,933 20,491 21,417 14,562 186.6 38 May 15, 2025 J-GAAP
YoY +12.2% +22.6% +1.4% +17.3% +17.2%

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 230,000 21,000 21,500 14,000 179.3 36 Feb 7, 2025 J-GAAP
Mar, 2025 Results 228,933 20,491 21,417 14,562 186.6 38 May 15, 2025 J-GAAP
Revision Rate -0.5% -2.4% -0.4% +4.0% +4.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 111,352 10,618 11,215 7,726 99.0 16 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 23 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 204,126 16,708 21,116 12,414 159.1 24.50 May 15, 2024 J-GAAP
Mar, 2025 228,933 20,491 21,417 14,562 186.6 38 May 15, 2025 J-GAAP
Mar, 2026 Guidance 274,000 25,000 25,000 18,000 230.4 46 May 15, 2025 J-GAAP
YoY +19.7% +22.0% +16.7% +23.6% +23.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 53,030 3,125 7,796 4,484 57.5 5.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 52,080 3,821 4,117 2,695 34.6 7.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 59,272 6,797 7,098 5,031 64.5 11.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 59,090 7,214 7,229 5,026 64.4 12.2 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 58,491 2,659 2,973 1,810 23.2 4.5 May 15, 2025 J-GAAP
YoY +10.3% -14.9% -61.9% -59.6% -59.7%

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