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Koryojyuhan, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 13%, Current Fiscal Year Dividend Revised Upward by 1 Yen

Fri Aug 8, 2025 2:00 pm JST Earnings

3495 Koryojyuhan Co., Ltd. 【J-GAAP】

Earnings Report

Koryojyuhan Co., Ltd. <3495> [TSE Std] announced its financial results in the afternoon session on August 8th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 13.0% from the same period last year, reaching 0.95 billion yen. Progress toward the full-year plan of 1.01 billion yen was 93.4%, also surpassing the five-year average of 81.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to September period (4Q) is expected to significant drop 51.4% from the same period last year to 0.06 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 54 yen to 55 yen (compared to 48 yen in the previous period).

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit decreased to 0.20 billion yen, a 4.1% decrease compared to the same period last year. The operating profit margin worsened from 9.9% in the same period last year to 8.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 7,544 776 782 585 216.9 91.6 Aug 10, 2023 J-GAAP
Oct - Jun, 2023 8,049 849 841 633 232.1 85.9 Aug 9, 2024 J-GAAP
Oct - Jun, 2024 9,594 970 950 938 340.5 93.4 Aug 8, 2025 J-GAAP
YoY +19.2% +14.3% +13.0% +48.2% +46.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 3,830 312 276 192 69.5 27 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 3,830 312 276 192 69.5 28 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 10,822 1,065 1,017 987 357.2 54 Feb 13, 2025 J-GAAP
Sep, 2025 New 10,822 1,065 1,017 987 357.2 55 Aug 8, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,253 377 356 230 84.2 25 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,830 312 276 192 69.5 28 Aug 8, 2025 J-GAAP
YoY -9.9% -17.2% -22.5% -16.5% -17.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 9,324 856 854 653 241.9 41 Nov 14, 2023 J-GAAP
Sep, 2024 10,035 1,001 979 722 264.3 48 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 10,822 1,065 1,017 987 357.2 55 Aug 8, 2025 J-GAAP
YoY +7.8% +6.4% +3.9% +36.7% +35.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,267 225 218 141 51.7 9.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,986 152 138 89 32.6 7.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,322 343 336 514 187.1 10.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,670 410 405 281 102.2 11.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 2,602 217 209 143 51.9 8.3 Aug 8, 2025 J-GAAP
YoY +14.8% -3.6% -4.1% +1.4% +0.4%

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