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KUMIAI CHEMICAL, Nov-Jul (Cumulative 3Q) Ordinary Profit Decreases by 32%, May-Jul Ordinary Profit Decreases by 17%

Fri Sep 5, 2025 3:00 pm JST Earnings

4996 KUMIAI CHEMICAL INDUSTRY CO.,LTD. 【J-GAAP】

Earnings Report

KUMIAI CHEMICAL INDUSTRY CO.,LTD. <4996> [TSE Prime] announced its financial results in the afternoon session on September 5th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) dropped 31.8% from the same period last year to 11.5 billion yen. Progress toward the full-year plan of 14.5 billion yen was 79.8%, also surpassing the five-year average of 75.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to October period (4Q) is expected to surge 2.2 times that of the same period last year, reaching 2.93 billion yen.

In the most recent three-month period, from May to July (3Q), the consolidated ordinary profit decreased to 3.27 billion yen, a 17.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.4% in the same period last year to 2.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Jul, 2022 130,395 14,109 18,717 14,480 120.4 77.6 Sep 8, 2023 J-GAAP
Nov - Jul, 2023 129,200 12,298 16,948 12,827 106.6 92.6 Sep 6, 2024 J-GAAP
Nov - Jul, 2024 134,485 10,411 11,567 9,048 75.2 79.8 Sep 5, 2025 J-GAAP
YoY +4.1% -15.3% -31.8% -29.5% -29.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 72,949 2,520 5,310 4,268 35.5 24 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 63,123 958 6,209 4,626 38.4 24 Jun 6, 2025 J-GAAP
YoY -13.5% -62.0% +16.9% +8.4% +8.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 161,002 14,089 24,115 18,024 149.9 45 Dec 14, 2023 J-GAAP
Oct, 2024 161,049 11,350 18,300 13,590 112.9 34 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 159,300 10,400 14,500 10,900 90.5 34 Dec 13, 2024 J-GAAP
YoY -1.1% -8.4% -20.8% -19.8% -19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 41,100 3,468 3,958 3,505 29.1 8.4 Sep 6, 2024 J-GAAP
Aug - Oct, 2024 31,849 -948 1,352 763 6.3 -3.0 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 43,381 4,008 5,047 4,003 33.3 9.2 Mar 7, 2025 J-GAAP
Feb - Apr, 2025 52,796 5,434 3,244 2,271 18.9 10.3 Jun 6, 2025 J-GAAP
May - Jul, 2025 38,308 969 3,276 2,774 23.0 2.5 Sep 5, 2025 J-GAAP
YoY -6.8% -72.1% -17.2% -20.9% -20.9%

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