kabutan

KOKUSAI, 15% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 4:30 pm JST Earnings

7722 KOKUSAI CO.,LTD 【J-GAAP】

Earnings Report

KOKUSAI CO.,LTD <7722> [TSE Std] announced its financial results after the market closed on May 15th (16:30). The consolidated ordinary profit/loss for the fiscal year ending March 2025 turned into a profit of 1.41 billion yen (compared to a loss of 0.15 billion yen in the previous period). For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 15.0% from the previous period to 1.2 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.19 billion yen, a 63.9% decrease compared to the same period last year. The operating profit margin worsened from 8.8% in the same period last year to 6.2%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 10,037 -38 188 -66 -4.8 20 May 15, 2023 J-GAAP
Mar, 2024 10,239 -612 -153 -258 -18.8 20 May 15, 2024 J-GAAP
Mar, 2025 13,204 1,211 1,411 940 69.1 30 May 15, 2025 J-GAAP
YoY +29.0%

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 12,500 1,100 1,300 850 62.8 30 Feb 7, 2025 J-GAAP
Mar, 2025 Results 13,204 1,211 1,411 940 69.1 30 May 15, 2025 J-GAAP
Revision Rate +5.6% +10.1% +8.5% +10.6% +10.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,669 239 152 25 1.9 10 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,000 200 200 50 3.7 10 May 15, 2025 J-GAAP
YoY +5.8% -16.3% +31.6% +100.0% +100.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 10,239 -612 -153 -258 -18.8 20 May 15, 2024 J-GAAP
Mar, 2025 13,204 1,211 1,411 940 69.1 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 13,000 1,200 1,200 700 52.0 30 May 15, 2025 J-GAAP
YoY -1.5% -0.9% -15.0% -25.5% -24.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,696 327 543 399 29.0 8.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,403 -106 124 52 3.8 -4.4 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 3,266 345 28 -27 -2.0 10.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,779 739 1,063 777 57.0 19.6 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 3,756 233 196 138 10.1 6.2 May 15, 2025 J-GAAP
YoY +1.6% -28.7% -63.9% -65.4% -65.1%

Related Articles