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Mitsubishi Kakoki Kaisha, 33% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Increased Previous Year's Dividend by 100 yen, This Fiscal Year to Increase Dividend

Thu May 15, 2025 4:00 pm JST Earnings

6331 Mitsubishi Kakoki Kaisha, Ltd. 【J-GAAP】

Earnings Report

Mitsubishi Kakoki Kaisha, Ltd. <6331> [TSE Prime] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 19.5% from the previous period to 5.62 billion yen exceeding the previous forecast of 4.55 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 33.3% to 7.5 billion yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 110 yen to 210 yen (compared to 110 yen in the prior term), and the annual dividend for this fiscal year is 80 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual increase of 14.3%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 52.0% from the same period last year, reaching 1.75 billion yen. The operating profit margin significantly improved from 8.2% in the same period last year to 11.5%.

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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 44,590 2,521 2,859 3,043 133.2 26.67 May 15, 2023 J-GAAP
Mar, 2024 47,774 4,410 4,709 5,397 236.2 36.67 May 15, 2024 J-GAAP
Mar, 2025 59,202 5,694 5,626 4,879 213.8 70 May 15, 2025 J-GAAP
YoY +23.9% +29.1% +19.5% -9.6% -9.5%

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 58,000 4,800 4,550 3,200 140.2 36.67 May 15, 2024 J-GAAP
Mar, 2025 Results 59,202 5,694 5,626 4,879 213.8 70 May 15, 2025 J-GAAP
Revision Rate +2.1% +18.6% +23.6% +52.5% +52.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 26,623 2,226 2,168 1,440 63.1 16.67 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 37,500 3,000 3,100 2,150 94.4 40 May 15, 2025 J-GAAP
YoY +40.9% +34.8% +43.0% +49.3% +49.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,774 4,410 4,709 5,397 236.2 36.67 May 15, 2024 J-GAAP
Mar, 2025 59,202 5,694 5,626 4,879 213.8 70 May 15, 2025 J-GAAP
Mar, 2026 Guidance 84,500 7,500 7,500 5,360 235.3 80 May 15, 2025 J-GAAP
YoY +42.7% +31.7% +33.3% +9.9% +10.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 13,554 1,105 1,156 1,120 49.0 8.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 11,944 1,099 1,309 917 40.2 9.2 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 14,679 1,127 859 523 22.9 7.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 14,690 1,403 1,701 1,072 47.0 9.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 17,889 2,065 1,757 2,367 103.7 11.5 May 15, 2025 J-GAAP
YoY +32.0% +86.9% +52.0% +111.3% +111.6%

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