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Komehyo Holdings, Apr-Jun (1Q) Ordinary Profit Decreases by 70%

Tue Aug 12, 2025 3:30 pm JST Earnings

2780 Komehyo Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Komehyo Holdings Co.,Ltd. <2780> [TSE Std] announced its financial results after the market closed on August 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 70.2% from the same period last year to 0.65 billion yen. Progress toward the plan for the six months ending September (first half) of 2.00 billion yen was 32.6%, also falling below the five-year average of 53.8%.

In the most recent three-month period, from April to June (1Q), the operating profit margin drastically worsened from 6.4% in the same period last year to 1.9%.

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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 25,096 1,724 1,762 1,183 108.1 53.9 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 33,499 2,137 2,186 1,412 128.9 71.2 Aug 13, 2024 J-GAAP
Apr - Jun, 2025 46,120 883 652 353 32.2 32.6 Aug 12, 2025 J-GAAP
YoY +37.7% -58.7% -70.2% -75.0% -75.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 69,447 3,126 3,069 1,961 179.0 52 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 94,000 2,280 2,000 1,290 117.4 53 May 14, 2025 J-GAAP
YoY +35.4% -27.1% -34.8% -34.2% -34.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 119,459 7,452 7,479 5,025 458.7 88 May 13, 2024 J-GAAP
Mar, 2025 158,994 6,176 6,046 4,777 435.9 104 May 14, 2025 J-GAAP
Mar, 2026 Guidance 200,000 8,000 7,400 4,600 418.6 106 May 14, 2025 J-GAAP
YoY +25.8% +29.5% +22.4% -3.7% -4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 33,499 2,137 2,186 1,412 128.9 6.4 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 35,948 989 883 549 50.1 2.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 42,368 1,960 1,907 1,819 166.0 4.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 47,179 1,090 1,070 997 91.0 2.3 May 14, 2025 J-GAAP
Apr - Jun, 2025 46,120 883 652 353 32.2 1.9 Aug 12, 2025 J-GAAP
YoY +37.7% -58.7% -70.2% -75.0% -75.0%

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