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Kitanotatsujin, First Half Ordinary Profit Decreases by 43%, Jun-Aug Ordinary Profit Decreases by 47%

Wed Oct 15, 2025 3:30 pm JST Earnings

2930 Kitanotatsujin Corporation 【J-GAAP】

Earnings Report

Kitanotatsujin Corporation <2930> [TSE Prime] announced its financial results after the market closed on October 15th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) dropped 43.1% from the same period last year to 518 million yen. Progress toward the full-year plan of 911 million yen was 56.9%, almost the same as the five-year average of 56.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to significant drop 50.5% from the same period last year to 393 million yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit dropped to 272 million yen, a 47.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 16.0% in the same period last year to 10.0%.

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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
Mar - Aug, 2023 7,833 442 454 302 2.2 30.7 Oct 13, 2023 J-GAAP
Mar - Aug, 2024 6,482 902 910 608 4.4 53.4 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 5,245 505 518 354 2.5 56.9 Oct 15, 2025 J-GAAP
YoY -19.1% -44.0% -43.1% -41.8% -41.9%

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 5,129 535 542 373 2.7 1.70 Jul 15, 2025 J-GAAP
Mar - Aug, 2025 Results 5,245 505 518 354 2.5 1.70 Oct 15, 2025 J-GAAP
Revision Rate +2.3% -5.6% -4.4% -5.1% -4.9%

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 5,344 773 794 597 4.3 2.20 Apr 14, 2025 J-GAAP
Sep - Feb, 2025 Guidance 5,044 392 393 268 1.9 1.80 Oct 15, 2025 J-GAAP
YoY -5.6% -49.3% -50.5% -55.1% -55.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 14,665 1,449 1,480 994 7.2 2.20 Apr 12, 2024 J-GAAP
Feb, 2025 11,826 1,675 1,704 1,205 8.7 3.50 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 10,289 897 911 622 4.5 3.50 Jul 15, 2025 J-GAAP
YoY -13.0% -46.4% -46.5% -48.4% -48.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 3,213 513 516 342 2.5 16.0 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,753 571 585 401 2.9 20.7 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 2,591 202 209 196 1.4 7.8 Apr 14, 2025 J-GAAP
Mar - May, 2025 2,596 240 246 168 1.2 9.2 Jul 15, 2025 J-GAAP
Jun - Aug, 2025 2,649 265 272 186 1.3 10.0 Oct 15, 2025 J-GAAP
YoY -17.6% -48.3% -47.3% -45.6% -45.9%

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