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KIMURA, First Half Ordinary Profit Decreases by 5%
7461 KIMURA CO.,LTD. 【J-GAAP】
Earnings ReportKIMURA CO.,LTD. <7461> [TSE Std] announced its financial results in the afternoon session on November 4th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 4.7% from the same period last year to 1.08 billion yen. However, Progress toward the full-year plan of 1.68 billion yen was 64.6%, almost the same as the five-year average of 63.4%.
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 drop 36.1% from the same period last year to 0.59 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 0.62 billion yen, an increase of 0.2% compared to the same period last year. However, the operating profit margin worsened from 6.1% in the same period last year to 5.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 17,885 | 1,270 | 1,335 | 696 | 47.0 | 67.3 | Oct 31, 2023 | J-GAAP |
| Apr - Sep, 2024 | 18,094 | 1,073 | 1,140 | 584 | 39.4 | 55.1 | Nov 1, 2024 | J-GAAP |
| Apr - Sep, 2025 | 19,293 | 1,037 | 1,086 | 660 | 44.5 | 64.6 | Nov 4, 2025 | J-GAAP |
| YoY | +6.6% | -3.4% | -4.7% | +13.0% | +13.0% |
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 | 18,900 | 1,000 | 1,030 | 530 | 35.7 | 0 | May 12, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 19,293 | 1,037 | 1,086 | 660 | 44.5 | 0 | Nov 4, 2025 | J-GAAP |
| Revision Rate | +2.1% | +3.7% | +5.4% | +24.5% | +24.6% |
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 | 18,155 | 875 | 930 | 600 | 40.5 | 16 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 20,107 | 593 | 594 | 240 | 16.2 | 14 | Nov 4, 2025 | J-GAAP |
| YoY | +10.8% | -32.2% | -36.1% | -60.0% | -60.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 33,993 | 1,814 | 1,983 | 1,031 | 69.6 | 14 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 36,249 | 1,948 | 2,070 | 1,184 | 79.8 | 16 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 39,400 | 1,630 | 1,680 | 900 | 60.7 | 14 | May 12, 2025 | J-GAAP |
| YoY | +8.7% | -16.3% | -18.8% | -24.0% | -24.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 9,698 | 587 | 621 | 326 | 22.0 | 6.1 | Nov 1, 2024 | J-GAAP |
| Oct - Dec, 2024 | 9,630 | 612 | 638 | 358 | 24.1 | 6.4 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,525 | 263 | 292 | 242 | 16.3 | 3.1 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,602 | 442 | 464 | 258 | 17.5 | 5.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,691 | 595 | 622 | 402 | 27.1 | 5.6 | Nov 4, 2025 | J-GAAP |
| YoY | +10.2% | +1.4% | +0.2% | +23.3% | +23.3% |
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