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Kairikiya, First Half Ordinary Profit Decreases by 4%, Apr-Jun Ordinary Profit Decreases by 12%

Thu Aug 14, 2025 3:30 pm JST Earnings

5891 Kairikiya Co.,Ltd. 【J-GAAP】

Earnings Report

Kairikiya Co.,Ltd. <5891> [TSE Std] announced its financial results after the market closed on August 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) decreased 3.7% from the same period last year to 0.41 billion yen. Progress toward the full-year plan of 1.00 billion yen was 41.4%, also falling below the same period of the previous year of 48.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to expand 30.2% from the same period last year, reaching 0.58 billion yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit decreased to 0.17 billion yen, a 12.3% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 4.7%.

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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, 2024 5,866 417 430 248 45.2 48.9 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 6,652 392 414 250 44.3 41.4 Aug 14, 2025 J-GAAP
YoY +13.4% -6.0% -3.7% +0.8% -1.9%

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 14, 2025 J-GAAP
Jan - Jun, 2025 Results 6,652 392 414 250 44.3 0 Aug 14, 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 6,406 443 450 287 51.8 18 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 7,348 608 586 370 65.5 23 Aug 14, 2025 J-GAAP
YoY +14.7% +37.2% +30.2% +28.9% +26.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 10,583 679 681 390 89.0 15 Feb 14, 2024 J-GAAP
Dec, 2024 12,272 860 880 535 96.6 18 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 14,000 1,000 1,000 620 109.7 23 Feb 14, 2025 J-GAAP
YoY +14.1% +16.3% +13.6% +15.9% +13.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 2,979 201 204 110 20.1 6.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,160 267 273 160 29.0 8.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,246 176 177 127 22.9 5.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 3,300 235 235 145 25.8 7.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,352 157 179 105 18.6 4.7 Aug 14, 2025 J-GAAP
YoY +12.5% -21.9% -12.3% -4.5% -7.2%

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