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Kodensha, First Half Ordinary Profit Unexpectedly Revised Upward by 20%
1948 The Kodensha,Co.,Ltd. 【J-GAAP】
Earnings ReportThe Kodensha,Co.,Ltd. <1948> [TSE Std] announced its financial results in the afternoon session on October 31st (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 20.3% from the same period last year, reaching 1.04 billion yen, resulting in an increase in profits compared to the previous forecast of a 10.4% decrease.
Progress toward the full-year plan of 3.20 billion yen was 32.8%, exceeding the five-year average of 20.0%.
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 6.4% from the same period last year to 2.15 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 33.5% from the same period last year, reaching 0.93 billion yen. The operating profit margin improved from 7.3% in the same period last year to 8.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 15,562 | 57 | 123 | 88 | 10.0 | 9.5 | Oct 31, 2023 | J-GAAP |
| Apr - Sep, 2024 | 17,304 | 855 | 871 | 501 | 56.6 | 27.5 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 | 19,951 | 1,001 | 1,048 | 675 | 77.4 | 32.8 | Oct 31, 2025 | J-GAAP |
| YoY | +15.3% | +17.1% | +20.3% | +34.7% | +36.6% |
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 | 19,000 | 720 | 780 | 500 | 57.3 | 45 | Sep 11, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 19,951 | 1,001 | 1,048 | 675 | 77.4 | 45 | Oct 31, 2025 | J-GAAP |
| Revision Rate | +5.0% | +39.0% | +34.4% | +35.0% | +35.2% |
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 | 21,960 | 2,226 | 2,298 | 2,236 | 253.0 | 51 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 22,049 | 2,099 | 2,152 | 1,375 | 157.4 | 45 | Oct 31, 2025 | J-GAAP |
| YoY | +0.4% | -5.7% | -6.4% | -38.5% | -37.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 34,868 | 1,156 | 1,292 | 899 | 101.5 | 54 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 39,264 | 3,081 | 3,169 | 2,737 | 309.7 | 84 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 42,000 | 3,100 | 3,200 | 2,050 | 234.7 | 90 | Sep 11, 2025 | J-GAAP |
| YoY | +7.0% | +0.6% | +1.0% | -25.1% | -24.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 9,642 | 702 | 701 | 457 | 51.7 | 7.3 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 9,879 | 804 | 836 | 726 | 82.1 | 8.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,081 | 1,422 | 1,462 | 1,510 | 170.8 | 11.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,559 | 78 | 112 | 42 | 4.9 | 0.9 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,392 | 923 | 936 | 633 | 72.6 | 8.1 | Oct 31, 2025 | J-GAAP |
| YoY | +18.1% | +31.5% | +33.5% | +38.5% | +40.4% |
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