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KAJIMA , Apr-Jun (1Q) Ordinary Profit Increases by 50%

Wed Aug 6, 2025 12:00 pm JST Earnings

1812 KAJIMA CORPORATION 【J-GAAP】

Earnings Report

KAJIMA CORPORATION <1812> [TSE Prime] announced its financial results at noon (12:00) on August 6th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 38.8 billion yen, an increase 49.8% compared to the same period last year. However, Progress toward the full-year plan of 166 billion yen was 23.4%, almost the same as the five-year average of 20.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.1% 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 583,471 24,891 29,131 19,361 40.0 40.0 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 613,218 25,274 25,935 17,433 36.6 53.0 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 649,617 37,574 38,840 26,519 56.5 Aug 6, 2025 J-GAAP
YoY +5.9% +48.7% +49.8% +52.1% +54.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,321,658 48,090 48,958 35,147 74.2 45 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 56 May 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,665,175 136,226 150,112 115,033 238.8 90 May 14, 2024 J-GAAP
Mar, 2025 2,911,816 151,882 160,663 125,817 266.5 104 May 14, 2025 J-GAAP
Mar, 2026 Guidance 2,950,000 159,000 166,000 130,000 279.0 112 May 14, 2025 J-GAAP
YoY +1.3% +4.7% +3.3% +3.3% +4.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 613,218 25,274 25,935 17,433 36.6 4.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 708,440 22,816 23,023 17,714 37.4 3.2 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 704,732 46,518 52,273 39,362 83.3 6.6 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 885,426 57,274 59,432 51,308 108.7 6.5 May 14, 2025 J-GAAP
Apr - Jun, 2025 649,617 37,574 38,840 26,519 56.5 5.8 Aug 6, 2025 J-GAAP
YoY +5.9% +48.7% +49.8% +52.1% +54.3%

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