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Katakura Industries, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 9%

Tue Aug 12, 2025 4:00 pm JST Earnings

3001 Katakura Industries Co.,Ltd. 【J-GAAP】

Earnings Report

Katakura Industries Co.,Ltd. <3001> [TSE Std] announced its financial results after the market closed on August 12th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) expanded 3.87 billion yen, an increase 35.5% compared to the same period last year, exceeded the previous forecast of 3.00 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 9.1%, from the previous forecast of 5.50 billion yen to 6.00 billion yen (compared to 5.48 billion yen in the previous period), increasing the growth rate from 0.3% to 9.4%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to decrease 18.9% from the same period last year to 2.13 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit grew 19.8% from the same period last year, reaching 1.93 billion yen. The operating profit margin rose from 12.4% in the same period last year to 15.4%.

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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 20,616 2,104 2,726 1,982 59.8 53.8 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 19,651 2,110 2,856 1,840 55.8 52.1 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 20,755 3,156 3,870 3,538 110.3 64.5 Aug 12, 2025 J-GAAP
YoY +5.6% +49.6% +35.5% +92.3% +97.7%

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 21,200 2,500 3,000 2,800 88.6 － Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 20,755 3,156 3,870 3,538 110.3 － Aug 12, 2025 J-GAAP
Revision Rate -2.1% +26.2% +29.0% +26.4% +24.5%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 40,600 4,600 5,500 4,000 126.4 50 Feb 14, 2025 J-GAAP
Dec, 2025 New 40,700 5,000 6,000 4,900 154.8 50 Aug 12, 2025 J-GAAP
Revision Rate +0.2% +8.7% +9.1% +22.5% +22.5%

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 19,773 2,014 2,627 1,684 51.5 50 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 19,945 1,844 2,130 1,362 43.0 50 Aug 12, 2025 J-GAAP
YoY +0.9% -8.4% -18.9% -19.1% -16.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 39,972 3,803 5,068 3,045 91.9 20 Feb 15, 2024 J-GAAP
Dec, 2024 39,424 4,124 5,483 3,524 107.7 50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 40,700 5,000 6,000 4,900 154.8 50 Aug 12, 2025 J-GAAP
YoY +3.2% +21.2% +9.4% +39.0% +43.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 9,091 1,123 1,617 886 26.9 12.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 8,942 1,018 1,174 718 21.9 11.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 10,831 996 1,453 966 29.5 9.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 11,255 1,696 1,933 1,347 41.8 15.1 May 13, 2025 J-GAAP
Apr - Jun, 2025 9,500 1,460 1,937 2,191 68.3 15.4 Aug 12, 2025 J-GAAP
YoY +4.5% +30.0% +19.8% +147.3% +154.3%

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