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KOZO KEIKAKU ENGINEERING, 10% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term

Tue Aug 12, 2025 4:00 pm JST Earnings

208A KOZO KEIKAKU ENGINEERING HOLDINGS Inc. 【J-GAAP】

Earnings Report

KOZO KEIKAKU ENGINEERING HOLDINGS Inc. <208A> [TSE Std] announced its financial results after the market closed on August 12th (16:00). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 20.2% from the previous period non-consolidated to 3.04 billion yen, exceeding the previous forecast of 2.54 billion yen. For the fiscal year ending June 2026, the consolidated ordinary profit is expected to grow by 10.0% to 3.35 billion yen, marking the fifth consecutive term of record-high profits. This will be the eighth consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company intends to pay an annual dividend of 90 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the previous year's forward stock split into account.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit grew 11.7% from the same period last year, reaching 1.62 billion yen. The operating profit margin rose from 26.6% in the same period last year to 27.7%.

Note: Since the fiscal year ending June 2025, the company has transitioned to consolidated financial statements.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 16,580 2,189 2,101 1,613 153.7 70 Aug 7, 2023 J-GAAP
Jun, 2024 17,942 2,372 2,534 1,949 182.2 80 Aug 13, 2024 J-GAAP
Jun, 2025 20,137 3,073 3,046 2,048 193.0 90 Aug 12, 2025 J-GAAP
YoY +12.2% +29.6% +20.2% +5.1% +5.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 19,500 2,550 2,545 1,950 185.4 80 May 12, 2025 J-GAAP
Jun, 2025 Results 20,137 3,073 3,046 2,048 193.0 90 Aug 12, 2025 J-GAAP
Revision Rate +3.3% +20.5% +19.7% +5.0% +4.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 8,319 136 111 3 0.3 30 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance ー ー ー ー － － Aug 12, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 17,942 2,372 2,534 1,949 182.2 80 Aug 13, 2024 J-GAAP
Jun, 2025 20,137 3,073 3,046 2,048 193.0 90 Aug 12, 2025 J-GAAP
Jun, 2026 Guidance 22,500 3,400 3,350 2,300 217.3 90 Aug 12, 2025 J-GAAP
YoY +11.7% +10.6% +10.0% +12.3% +12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 5,529 1,470 1,459 1,232 115.1 26.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,583 -358 -374 -287 -27.0 -10.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 4,736 494 485 290 30.5 10.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 5,952 1,314 1,306 868 81.6 22.1 May 12, 2025 J-GAAP
Apr - Jun, 2025 5,866 1,623 1,629 1,177 110.9 27.7 Aug 12, 2025 J-GAAP
YoY +6.1% +10.4% +11.7% -4.5% -3.7%

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