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KYORITSU AIR TECH, First Half Ordinary Profit Decreases by 21%, Apr-Jun Ordinary Profit Decreases by 47%

Fri Aug 8, 2025 3:10 pm JST Earnings

5997 KYORITSU AIR TECH INC. 【J-GAAP】

Earnings Report

KYORITSU AIR TECH INC. <5997> [TSE Std] announced its financial results in the afternoon session on August 8th (15:10). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 21.3% from the same period last year to 269 million yen. Progress toward the full-year plan of 630 million yen was 42.7%, also falling below the five-year average of 52.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 6.2% from the same period last year to 361 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 63 million yen, a 47.1% decrease compared to the same period last year. The operating profit margin worsened from 4.3% in the same period last year to 1.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 5,613 339 363 239 49.8 49.1 Aug 10, 2023 J-GAAP
Jan - Jun, 2024 5,427 327 342 237 49.5 47.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 5,803 255 269 203 42.3 42.7 Aug 8, 2025 J-GAAP
YoY +6.9% -22.0% -21.3% -14.3% -14.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 Results 5,803 255 269 203 42.3 0 Aug 8, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 6,305 357 385 261 54.3 20 Feb 13, 2025 J-GAAP
Jul - Dec, 2025 Guidance 5,897 365 361 227 47.1 15 Aug 8, 2025 J-GAAP
YoY -6.5% +2.2% -6.2% -13.0% -13.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 11,896 692 739 488 101.6 20 Feb 14, 2024 J-GAAP
Dec, 2024 11,732 684 727 498 103.6 20 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 11,700 620 630 430 89.1 15 Feb 13, 2025 J-GAAP
YoY -0.3% -9.4% -13.3% -13.7% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,597 111 119 77 16.1 4.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,787 98 112 73 15.2 3.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 3,518 259 273 188 39.1 7.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,890 200 206 157 32.8 6.9 May 13, 2025 J-GAAP
Apr - Jun, 2025 2,913 55 63 46 9.6 1.9 Aug 8, 2025 J-GAAP
YoY +12.2% -50.5% -47.1% -40.3% -40.3%

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