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KUSHIKATSU TANAKA, First Half Ordinary Profit Increases by 41%

Tue Jul 15, 2025 4:00 pm JST Earnings

3547 KUSHIKATSU TANAKA HOLDINGS CO. 【J-GAAP】

Earnings Report

KUSHIKATSU TANAKA HOLDINGS <3547> [TSE Std] announced its financial results after the market closed on July 15th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending November 2025 (December 2024 to May 2025) expanded 0.69 billion yen, an increase 40.9% compared to the same period last year, exceeded the previous forecast of 0.50 billion yen.

Progress toward the full-year plan of 1.15 billion yen was 60.3%, also surpassing the five-year average of 54.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to November period (second half) is expected to grow 29.1% from the same period last year, reaching 0.45 billion yen.

In the most recent three-month period, from March to May (2Q), the consolidated ordinary profit increased 76.9% from the same period last year, reaching 0.37 billion yen. The operating profit margin improved from 5.0% in the same period last year to 7.5%.

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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
Dec - May, 2022 6,700 328 344 178 19.5 41.3 Jul 14, 2023 J-GAAP
Dec - May, 2023 8,043 451 492 277 30.2 58.2 Jul 12, 2024 J-GAAP
Dec - May, 2024 10,299 676 693 610 66.4 60.3 Jul 15, 2025 J-GAAP
YoY +28.0% +49.9% +40.9% +120.2% +119.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2024 Guidance 9,500 400 500 300 32.6 － Jan 14, 2025 J-GAAP
Dec - May, 2024 Results 10,299 676 693 610 66.4 0 Jul 15, 2025 J-GAAP
Revision Rate +8.4% +69.0% +38.6% +103.3% +103.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun - Nov, 2024 8,821 396 354 103 11.2 13 Jan 14, 2025 J-GAAP
Jun - Nov, 2025 Guidance 9,801 384 457 10 1.1 － Jul 15, 2025 J-GAAP
YoY +11.1% -3.0% +29.1% -90.3% -90.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 14,072 763 833 357 39.0 13 Jan 15, 2024 J-GAAP
Nov, 2024 16,864 847 846 380 41.4 13 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 20,100 1,060 1,150 620 67.5 － Jan 14, 2025 J-GAAP
YoY +19.2% +25.1% +35.9% +63.2% +63.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 4,222 212 212 102 11.1 5.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 4,296 243 231 147 16.0 5.7 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 4,525 153 123 -44 -4.8 3.4 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 4,578 248 318 121 13.3 5.4 Apr 14, 2025 J-GAAP
Mar - May, 2025 5,721 428 375 489 53.2 7.5 Jul 15, 2025 J-GAAP
YoY +35.5% +101.9% +76.9% +379.4% +378.8%

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