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KIKUSUI HOLDINGS, First Half Ordinary Profit Increases by 5%, Jul-Sep Ordinary Profit Increases by 8%

Thu Oct 30, 2025 4:30 pm JST Earnings

6912 KIKUSUI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

KIKUSUI HOLDINGS CORPORATION <6912> [TSE Std] announced its financial results after the market closed on October 30th (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 4.7% from the same period last year, reaching 0.95 billion yen. However, Progress toward the full-year plan of 2.15 billion yen was 44.6%, almost the same as the five-year average of 46.3%.

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 October to March period (second half) is expected to decrease 1.2% from the same period last year to 1.19 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 8.0% from the same period last year, reaching 0.59 billion yen. However, the operating profit margin remained almost flat, changing from 16.1% in the same period last year to 16.0%.

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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
Apr - Sep, 2023 5,715 760 808 519 62.1 42.1 Oct 30, 2023 J-GAAP
Apr - Sep, 2024 5,945 833 916 596 71.9 43.2 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 6,598 844 959 622 74.9 44.6 Oct 30, 2025 J-GAAP
YoY +11.0% +1.3% +4.7% +4.4% +4.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 6,200 850 930 610 73.3 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 6,598 844 959 622 74.9 0 Oct 30, 2025 J-GAAP
Revision Rate +6.4% -0.7% +3.1% +2.0% +2.3%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 7,484 1,164 1,206 843 101.6 53 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,902 1,206 1,191 828 99.4 53 Oct 30, 2025 J-GAAP
YoY -7.8% +3.6% -1.2% -1.8% -2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,488 1,853 1,919 1,300 155.4 47 May 15, 2024 J-GAAP
Mar, 2025 13,429 1,997 2,122 1,439 173.4 53 May 15, 2025 J-GAAP
Mar, 2026 Guidance 13,500 2,050 2,150 1,450 174.1 53 May 15, 2025 J-GAAP
YoY +0.5% +2.7% +1.3% +0.8% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,252 523 552 388 46.8 16.1 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 3,415 547 582 401 48.3 16.0 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 4,069 617 624 442 53.3 15.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,055 277 363 257 31.0 9.1 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 3,543 567 596 365 44.0 16.0 Oct 30, 2025 J-GAAP
YoY +8.9% +8.4% +8.0% -5.9% -6.1%

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