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KITAC, The Current Fiscal Year Net Income Revised Upward to an Unexpected 2% Increase, Dividend Revised Upward by 2 yen

Fri May 30, 2025 3:30 pm JST Earnings

4707 KITAC CORPORATION 【J-GAAP】

Earnings Report

KITAC CORPORATION <4707> [TSE Std] announced its financial results after the market closed on May 30th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) expanded 240 million yen, an increase 40.4% compared to the same period last year.

In addition, the full-year consolidated net income has been revised upward 70.7%, from the previous forecast of 167 million yen to 285 million yen (compared to 279 million yen in the previous period), turning to a 2.2% increase in the consolidated net income outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the May to October period (2H) is expected to significant drop 58.3% from the same period last year to 45 million yen.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 5 yen to 7 yen (compared to 5 yen in the previous period).

In the most recent three-month period, from February to April (2Q), the consolidated net income surged 2.2 times that of the same period last year, reaching 191 million yen. However, the operating profit margin decreased from 13.4% in the same period last year to 12.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 1,469 130 132 82 14.7 71.4 May 26, 2023 J-GAAP
Nov - Apr, 2023 1,635 236 250 171 30.6 63.6 May 24, 2024 J-GAAP
Nov - Apr, 2024 1,759 194 206 240 42.9 74.4 May 30, 2025 J-GAAP
YoY +7.6% -17.8% -17.6% +40.4% +40.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance ー ー ー ー － 0 Dec 4, 2024 J-GAAP
Nov - Apr, 2024 Results 1,759 194 206 240 42.9 0 May 30, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Prev 3,216 243 252 167 29.8 5 Dec 4, 2024 J-GAAP
Oct, 2025 New 3,428 239 277 285 50.9 7 May 30, 2025 J-GAAP
Revision Rate +6.6% -1.6% +9.9% +70.7% +70.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 1,707 126 143 108 19.3 5 Dec 4, 2024 J-GAAP
May - Oct, 2025 Guidance 1,669 45 71 45 8.0 7 May 30, 2025 J-GAAP
YoY -2.2% -64.3% -50.3% -58.3% -58.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 2,881 166 185 173 31.0 5 Dec 1, 2023 J-GAAP
Oct, 2024 3,342 362 393 279 49.9 5 Dec 4, 2024 J-GAAP
Oct, 2025 Guidance 3,428 239 277 285 50.9 7 May 30, 2025 J-GAAP
YoY +2.6% -34.0% -29.5% +2.2% +2.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 849 114 126 86 15.4 13.4 May 24, 2024 J-GAAP
May - Jul, 2024 692 12 32 21 3.8 1.7 Aug 30, 2024 J-GAAP
Aug - Oct, 2024 1,015 114 111 87 15.6 11.2 Dec 4, 2024 J-GAAP
Nov - Jan, 2024 801 71 73 49 8.8 8.9 Feb 28, 2025 J-GAAP
Feb - Apr, 2025 958 123 133 191 34.1 12.8 May 30, 2025 J-GAAP
YoY +12.8% +7.9% +5.6% +122.1% +121.8%

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