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KAMEI, Apr-Jun (1Q) Ordinary Profit Increases by 17%
8037 KAMEI CORPORATION 【J-GAAP】
Earnings ReportKAMEI CORPORATION <8037> [TSE Prime] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 17.3% from the same period last year, reaching 4.46 billion yen. Progress toward the plan for the six months ending September (first half) of 6.84 billion yen was 65.3%, also surpassing the five-year average of 51.1%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 2.5% in the same period last year to 2.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 132,621 | 3,878 | 4,205 | 2,696 | 80.3 | 54.0 | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 130,225 | 3,263 | 3,810 | 2,235 | 66.6 | 52.3 | Aug 8, 2024 | J-GAAP |
| Apr - Jun, 2025 | 141,162 | 4,023 | 4,468 | 2,935 | 95.9 | 65.3 | Aug 7, 2025 | J-GAAP |
| YoY | +8.4% | +23.3% | +17.3% | +31.3% | +44.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 256,805 | 6,389 | 7,287 | 4,374 | 131.8 | 28 | Nov 7, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 262,330 | 6,260 | 6,840 | 4,130 | 135.0 | 50 | May 13, 2025 | J-GAAP |
| YoY | +2.2% | -2.0% | -6.1% | -5.6% | +2.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 572,233 | 15,671 | 17,053 | 10,111 | 300.9 | 48 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 574,281 | 15,912 | 17,746 | 10,690 | 326.4 | 73 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 586,300 | 15,710 | 16,950 | 11,000 | 359.5 | 100 | May 13, 2025 | J-GAAP |
| YoY | +2.1% | -1.3% | -4.5% | +2.9% | +10.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 130,225 | 3,263 | 3,810 | 2,235 | 66.6 | 2.5 | Aug 8, 2024 | J-GAAP |
| Jul - Sep, 2024 | 126,580 | 3,126 | 3,477 | 2,139 | 64.4 | 2.5 | Nov 7, 2024 | J-GAAP |
| Oct - Dec, 2024 | 151,879 | 3,876 | 4,362 | 2,739 | 82.8 | 2.6 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 165,597 | 5,647 | 6,097 | 3,577 | 109.2 | 3.4 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 141,162 | 4,023 | 4,468 | 2,935 | 95.9 | 2.8 | Aug 7, 2025 | J-GAAP |
| YoY | +8.4% | +23.3% | +17.3% | +31.3% | +44.1% |
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