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KYOKUYO, First Half Ordinary Profit Decreases by 22%, Jul-Sep Ordinary Profit Decreases by 15%

Tue Nov 4, 2025 11:30 am JST Earnings

1301 KYOKUYO CO., LTD. 【J-GAAP】

Earnings Report

KYOKUYO CO., LTD. <1301> [TSE Prime] announced its financial results at noon (11:30) on November 4th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 21.5% from the same period last year to 4.17 billion yen. Progress toward the full-year plan of 12.5 billion yen was 33.4%, also falling below the five-year average of 49.4%.

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 expand 50.3% from the same period last year, reaching 8.32 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 1.71 billion yen, a 15.0% decrease compared to the same period last year. The operating profit margin worsened from 3.3% in the same period last year to 2.4%.

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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 126,075 3,996 4,142 2,451 228.7 46.8 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 140,565 5,464 5,315 2,709 228.2 49.0 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 155,996 4,555 4,172 2,814 237.0 33.4 Nov 4, 2025 J-GAAP
YoY +11.0% -16.6% -21.5% +3.9% +3.9%

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 ー ー ー ー － － May 12, 2025 J-GAAP
Apr - Sep, 2025 Results 155,996 4,555 4,172 2,814 237.0 － Nov 4, 2025 J-GAAP
Revision Rate － － － － －

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 162,116 5,615 5,542 4,031 339.4 130 May 12, 2025 J-GAAP
Oct - Mar, 2025 Guidance 194,004 7,945 8,328 5,386 453.5 150 Nov 4, 2025 J-GAAP
YoY +19.7% +41.5% +50.3% +33.6% +33.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 261,604 8,806 8,856 5,936 548.6 100 May 10, 2024 J-GAAP
Mar, 2025 302,681 11,079 10,857 6,740 567.5 130 May 12, 2025 J-GAAP
Mar, 2026 Guidance 350,000 12,500 12,500 8,200 690.4 150 May 12, 2025 J-GAAP
YoY +15.6% +12.8% +15.1% +21.7% +21.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 72,361 2,362 2,020 297 25.0 3.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 94,255 4,404 4,443 3,415 287.6 4.7 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 67,861 1,211 1,099 616 51.9 1.8 May 12, 2025 J-GAAP
Apr - Jun, 2025 76,030 2,607 2,455 1,667 140.4 3.4 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 79,966 1,948 1,717 1,147 96.6 2.4 Nov 4, 2025 J-GAAP
YoY +10.5% -17.5% -15.0% +286.2% +286.2%

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