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KOIKE SANSO, Ordinary Profit Forecast for First Half Revised Downward by 43%, Full Year also Reduced

Fri Aug 8, 2025 5:00 pm JST Earnings

6137 KOIKE SANSO KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

KOIKE SANSO KOGYO CO.,LTD. <6137> [TSE Std] announced its financial results after the market closed on August 8th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 47.2% from the same period last year to 0.66 billion yen.

In addition, the April to September period (first half) consolidated ordinary profit has decreased 42.9%, from the previous forecast of 2.10 billion yen to 1.20 billion yen (compared to 2.60 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 19.5% to 54.0%.

Due to the deterioration of business performance in the first half of the year, the full-year forecast for consolidated ordinary profit has decreased 14.3%, from the previous forecast of 5.60 billion yen to 4.80 billion yen (compared to 6.04 billion yen in the previous period), leading to an increase in the profit decline rate from 7.4% to 20.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 7.9% in the same period last year to 5.2%.

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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 11,199 681 920 591 28.2 42.0 Aug 7, 2023 J-GAAP
Apr - Jun, 2024 11,712 923 1,251 768 36.6 47.9 Aug 7, 2024 J-GAAP
Apr - Jun, 2025 11,509 596 767 438 20.8 63.9 Aug 8, 2025 J-GAAP
YoY -1.7% -35.4% -38.7% -43.0% -43.1%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 25,000 1,900 2,100 1,200 56.8 － May 12, 2025 J-GAAP
Apr - Sep, 2025 New 24,000 1,000 1,200 700 33.2 － Aug 8, 2025 J-GAAP
Revision Rate -4.0% -47.4% -42.9% -41.7% -41.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 55,000 5,100 5,600 3,200 151.6 48 May 12, 2025 J-GAAP
Mar, 2026 New 54,000 4,300 4,800 2,800 132.6 48 Aug 8, 2025 J-GAAP
Revision Rate -1.8% -15.7% -14.3% -12.5% -12.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 25,393 2,311 2,609 1,562 74.2 － Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 24,000 1,000 1,200 700 33.2 － Aug 8, 2025 J-GAAP
YoY -5.5% -56.7% -54.0% -55.2% -55.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 51,387 4,314 5,149 3,056 145.6 40 May 10, 2024 J-GAAP
Mar, 2025 55,206 5,448 6,046 3,633 172.5 52 May 12, 2025 J-GAAP
Mar, 2026 Guidance 54,000 4,300 4,800 2,800 132.6 48 Aug 8, 2025 J-GAAP
YoY -2.2% -21.1% -20.6% -22.9% -23.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 11,712 923 1,251 768 36.6 7.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 13,681 1,388 1,358 794 37.7 10.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 14,220 1,818 2,122 1,404 66.7 12.8 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 15,593 1,319 1,315 667 31.7 8.5 May 12, 2025 J-GAAP
Apr - Jun, 2025 11,509 596 767 438 20.8 5.2 Aug 8, 2025 J-GAAP
YoY -1.7% -35.4% -38.7% -43.0% -43.1%

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