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KYOEI STEEL, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 11%

Thu Jul 31, 2025 1:00 pm JST Earnings

5440 KYOEI STEEL LTD. 【J-GAAP】

Earnings Report

KYOEI STEEL LTD. <5440> [TSE Prime] announced its financial results in the afternoon session on July 31st (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 5.3% from the same period last year, reaching 4.06 billion yen.

However, the full-year forecast for consolidated ordinary profit has decreased 11.1%, from the previous forecast of 18.0 billion yen to 16.0 billion yen (compared to 15.7 billion yen in the previous period), leading to a reduction in the profit growth rate from 14.3% to 1.6%.

At the same time, the April to September period (first half) consolidated ordinary profit has decreased 16.7%, from the previous forecast of 9.00 billion yen to 7.50 billion yen (compared to 6.13 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 46.7% to 22.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 3.9% in the same period last year to 5.8%.

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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 76,625 4,876 4,894 3,944 90.7 49.0 Jul 31, 2023 J-GAAP
Apr - Jun, 2024 78,290 3,091 3,863 2,632 60.6 63.0 Jul 31, 2024 J-GAAP
Apr - Jun, 2025 74,152 4,302 4,066 2,724 62.7 54.2 Jul 31, 2025 J-GAAP
YoY -5.3% +39.2% +5.3% +3.5% +3.5%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 158,000 9,500 9,000 6,000 138.1 30 Apr 30, 2025 J-GAAP
Apr - Sep, 2025 New 154,000 8,000 7,500 4,800 110.5 30 Jul 31, 2025 J-GAAP
Revision Rate -2.5% -15.8% -16.7% -20.0% -20.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 340,000 19,000 18,000 12,000 276.1 90 Apr 30, 2025 J-GAAP
Mar, 2026 New 323,000 17,000 16,000 10,500 241.6 90 Jul 31, 2025 J-GAAP
Revision Rate -5.0% -10.5% -11.1% -12.5% -12.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 161,037 5,915 6,135 5,066 116.6 30 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 154,000 8,000 7,500 4,800 110.5 30 Jul 31, 2025 J-GAAP
YoY -4.4% +35.2% +22.2% -5.3% -5.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 320,982 21,055 21,034 13,826 318.1 90 Apr 30, 2024 J-GAAP
Mar, 2025 322,849 15,332 15,745 10,791 248.3 90 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 323,000 17,000 16,000 10,500 241.6 90 Jul 31, 2025 J-GAAP
YoY +0.0% +10.9% +1.6% -2.7% -2.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 78,290 3,091 3,863 2,632 60.6 3.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 82,747 2,824 2,272 2,434 56.0 3.4 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 79,362 3,783 3,757 4,069 93.6 4.8 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 82,450 5,634 5,853 1,656 38.1 6.8 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 74,152 4,302 4,066 2,724 62.7 5.8 Jul 31, 2025 J-GAAP
YoY -5.3% +39.2% +5.3% +3.5% +3.5%

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