KAITORI OKOKU, Mar-May (1Q) Ordinary Profit Increases by 17%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Tue Jul 15, 2025 2:30 pm JST Earnings

3181 KAITORI OKOKU CO.,LTD. 【J-GAAP】

Earnings Report

KAITORI OKOKU CO.,LTD. <3181> [TSE Std] announced its financial results in the afternoon session on July 15th (14:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending February 2026 (March to May) increased 16.8% from the same period last year, reaching 160 million yen. Progress toward the plan for the six months ending August (first half) of 203 million yen was 78.8%, almost the same as the five-year average of 76.8%.

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 7.6% in the same period last year to 7.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	1,588	137	144	92	25.5	60.5	Jul 14, 2023	J-GAAP
Mar - May, 2024	1,706	129	137	109	30.1	68.5	Jul 12, 2024	J-GAAP
Mar - May, 2025	2,195	161	160	105	29.0	78.8	Jul 15, 2025	J-GAAP
YoY	+28.7%	+24.8%	+16.8%	-3.7%	-3.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	3,501	193	200	151	41.7	0	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	4,215	177	203	137	37.4	0	Apr 14, 2025	J-GAAP
YoY	+20.4%	-8.3%	+1.5%	-9.3%	-10.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	6,739	495	523	360	99.4	10	Apr 15, 2024	J-GAAP
Feb, 2025	7,822	422	465	328	90.1	10	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	8,810	500	543	366	99.9	－	Apr 14, 2025	J-GAAP
YoY	+12.6%	+18.5%	+16.8%	+11.6%	+10.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	1,706	129	137	109	30.1	7.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	1,795	64	63	42	11.6	3.6	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	2,010	99	122	83	22.8	4.9	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	2,311	130	143	94	25.8	5.6	Apr 14, 2025	J-GAAP
Mar - May, 2025	2,195	161	160	105	29.0	7.3	Jul 15, 2025	J-GAAP
YoY	+28.7%	+24.8%	+16.8%	-3.7%	-3.6%