kabutan

KAITORI OKOKU, Jun-Aug (2Q) Ordinary Profit Decreases by 40%

Wed Oct 15, 2025 2:30 pm JST Earnings

3181 KAITORI OKOKU CO.,LTD. 【J-GAAP】

Earnings Report

KAITORI OKOKU CO.,LTD. <3181> [TSE Std] announced its financial results in the afternoon session on October 15th (14:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending February 2026 (March to August) was 198 million yen, a 1.0% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 1.5% increase.

Progress toward the full-year plan of 543 million yen was 36.5%, almost the same as the five-year average of 37.6%.

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 September to February period (second half) is expected to expand 30.2% from the same period last year, reaching 345 million yen.

In the most recent three-month period, from June to August (2Q), the ordinary profit dropped to 38 million yen, a 39.7% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 0.7%.

Kabutan News

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
Mar - Aug, 2023 3,217 224 238 152 42.1 45.5 Oct 13, 2023 J-GAAP
Mar - Aug, 2024 3,501 193 200 151 41.7 43.0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 4,394 177 198 128 35.3 36.5 Oct 15, 2025 J-GAAP
YoY +25.5% -8.3% -1.0% -15.2% -15.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Guidance 4,215 177 203 137 37.4 0 Apr 14, 2025 J-GAAP
Mar - Aug, 2025 Results 4,394 177 198 128 35.3 0 Oct 15, 2025 J-GAAP
Revision Rate +4.2% 0.0% -2.5% -6.6% -5.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 4,321 229 265 177 48.6 10 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 4,416 323 345 238 64.9 － Oct 15, 2025 J-GAAP
YoY +2.2% +41.0% +30.2% +34.5% +33.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 6,739 495 523 360 99.4 10 Apr 15, 2024 J-GAAP
Feb, 2025 7,822 422 465 328 90.1 10 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 8,810 500 543 366 99.9 － Apr 14, 2025 J-GAAP
YoY +12.6% +18.5% +16.8% +11.6% +10.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 1,795 64 63 42 11.6 3.6 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,010 99 122 83 22.8 4.9 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 2,311 130 143 94 25.8 5.6 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,195 161 160 105 29.0 7.3 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 2,199 16 38 23 6.3 0.7 Oct 15, 2025 J-GAAP
YoY +22.5% -75.0% -39.7% -45.2% -45.5%

Related Articles