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Kakuyasu Group, 23% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

7686 HitoMile Co., Ltd. 【J-GAAP】

Earnings Report

Kakuyasu Group Co., Ltd. <7686> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 36.9% from the previous period to 1.81 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 22.9% from the previous period to 1.4 billion yen.

At the same time, the company intends to pay an annual dividend of 20 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.09 billion yen, a 78.6% decrease compared to the same period last year. The operating profit margin worsened from 1.4% in the same period last year to 0.2%.

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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 114,960 803 800 609 21.8 10 May 15, 2023 J-GAAP
Mar, 2024 129,406 2,867 2,878 1,595 56.5 16.67 May 15, 2024 J-GAAP
Mar, 2025 134,514 1,781 1,815 536 18.8 20 May 15, 2025 J-GAAP
YoY +3.9% -37.9% -36.9% -66.4% -66.7%

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 134,514 1,782 1,816 515 17.8 20 May 9, 2025 J-GAAP
Mar, 2025 Results 134,514 1,781 1,815 536 18.8 20 May 15, 2025 J-GAAP
Revision Rate 0.0% -0.1% -0.1% +4.1% +5.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 65,959 751 713 282 9.9 10 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 10 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 129,406 2,867 2,878 1,595 56.5 16.67 May 15, 2024 J-GAAP
Mar, 2025 134,514 1,781 1,815 536 18.8 20 May 15, 2025 J-GAAP
Mar, 2026 Guidance 142,000 1,440 1,400 500 17.4 20 May 15, 2025 J-GAAP
YoY +5.6% -19.1% -22.9% -6.7% -7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 30,816 443 435 347 12.3 1.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 33,036 482 456 252 8.9 1.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 32,923 269 257 30 1.1 0.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 36,126 973 1,009 387 13.6 2.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 32,429 57 93 -133 -4.7 0.2 May 15, 2025 J-GAAP
YoY +5.2% -87.1% -78.6% － －

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