kabutan

KATITAS, Apr-Jun (1Q) Ordinary Profit Increases by 39%

Thu Aug 7, 2025 3:30 pm JST Earnings

8919 KATITAS CO.,LTD 【J-GAAP】

Earnings Report

KATITAS CO.,LTD <8919> [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) expanded 4.19 billion yen, an increase 39.3% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 8.00 billion yen was 52.5%, also surpassing the five-year average of 45.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 10.0% in the same period last year to 12.4%.

Kabutan News

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 31,613 2,860 2,798 2,120 27.3 48.8 Aug 7, 2023 J-GAAP
Apr - Jun, 2024 31,195 3,107 3,014 2,049 26.3 45.3 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 35,063 4,331 4,199 2,857 36.6 52.5 Aug 7, 2025 J-GAAP
YoY +12.4% +39.4% +39.3% +39.4% +39.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 64,010 6,820 6,656 4,535 58.1 28 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 71,800 8,200 8,000 5,500 70.3 35 May 9, 2025 J-GAAP
YoY +12.2% +20.2% +20.2% +21.3% +21.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 126,718 12,672 12,321 8,497 109.2 54 May 7, 2024 J-GAAP
Mar, 2025 129,537 14,222 13,876 9,550 122.2 56 May 9, 2025 J-GAAP
Mar, 2026 Guidance 146,000 16,200 15,700 10,800 138.1 70 May 9, 2025 J-GAAP
YoY +12.7% +13.9% +13.1% +13.1% +13.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 31,195 3,107 3,014 2,049 26.3 10.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 32,815 3,713 3,642 2,486 31.8 11.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 32,629 4,047 3,960 2,674 34.2 12.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 32,898 3,355 3,260 2,341 30.0 10.2 May 9, 2025 J-GAAP
Apr - Jun, 2025 35,063 4,331 4,199 2,857 36.6 12.4 Aug 7, 2025 J-GAAP
YoY +12.4% +39.4% +39.3% +39.4% +39.1%

Related Articles