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KIKUSUI HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 0.3％

Wed Jul 30, 2025 4:30 pm JST Earnings

6912 KIKUSUI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

KIKUSUI HOLDINGS CORPORATION <6912> [TSE Std] announced its financial results after the market closed on July 30th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 363 million yen, a 0.3% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 930 million yen was 39.0%, also falling below the five-year average of 43.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 11.5% in the same period last year to 9.1%.

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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
Apr - Jun, 2023 2,847 355 392 215 25.7 48.5 Jul 28, 2023 J-GAAP
Apr - Jun, 2024 2,693 310 364 208 25.2 39.7 Jul 30, 2024 J-GAAP
Apr - Jun, 2025 3,055 277 363 257 31.0 39.0 Jul 30, 2025 J-GAAP
YoY +13.4% -10.6% -0.3% +23.6% +23.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,945 833 916 596 71.9 0 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,200 850 930 610 73.3 0 May 15, 2025 J-GAAP
YoY +4.3% +2.0% +1.5% +2.3% +1.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,488 1,853 1,919 1,300 155.4 47 May 15, 2024 J-GAAP
Mar, 2025 13,429 1,997 2,122 1,439 173.4 53 May 15, 2025 J-GAAP
Mar, 2026 Guidance 13,500 2,050 2,150 1,450 174.1 53 May 15, 2025 J-GAAP
YoY +0.5% +2.7% +1.3% +0.8% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,693 310 364 208 25.2 11.5 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 3,252 523 552 388 46.8 16.1 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 3,415 547 582 401 48.3 16.0 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 4,069 617 624 442 53.3 15.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,055 277 363 257 31.0 9.1 Jul 30, 2025 J-GAAP
YoY +13.4% -10.6% -0.3% +23.6% +23.0%

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