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Kao, Jan-Sep (Cumulative 3Q) Net Income Increases by 19%, Jul-Sep Net Income Increases by 27%
4452 Kao Corporation 【IFRS】
Earnings ReportKao Corporation <4452> [TSE Prime] announced its financial results (based on IFRS) after the market closed on November 6th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 19.3% from the same period last year, reaching 84.7 billion yen. However, Progress toward the full-year plan of 121 billion yen was 70.0%, almost the same as the five-year average of 70.2%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to December period (4Q) is expected to decrease 1.2% from the same period last year to 36.2 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated net income grew 27.1% from the same period last year, reaching 35.0 billion yen. The operating profit margin remained almost flat, changing from 10.7% in the same period last year to 10.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 1,125,883 | 50,705 | 54,582 | 32,542 | 70.0 | 85.5 | Nov 8, 2023 | IFRS |
| Jan - Sep, 2024 | 1,190,011 | 101,055 | 104,016 | 71,027 | 152.9 | 68.9 | Nov 7, 2024 | IFRS |
| Jan - Sep, 2025 | 1,232,034 | 114,867 | 119,412 | 84,719 | 182.6 | 71.1 | Nov 6, 2025 | IFRS |
| YoY | +3.5% | +13.7% | +14.8% | +19.3% | +19.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 840,461 | 88,705 | 86,616 | 64,354 | 138.5 | 76 | Feb 6, 2025 | IFRS |
| Jul - Dec, 2025 Guidance | 880,978 | 95,531 | 96,234 | 71,369 | 157.8 | 77 | Aug 6, 2025 | IFRS |
| YoY | +4.8% | +7.7% | +11.1% | +10.9% | +13.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 1,532,579 | 60,035 | 63,842 | 43,870 | 94.4 | 150 | Feb 7, 2024 | IFRS |
| Dec, 2024 | 1,628,448 | 146,644 | 151,024 | 107,767 | 231.9 | 152 | Feb 6, 2025 | IFRS |
| Dec, 2025 Guidance | 1,690,000 | 165,000 | 168,000 | 121,000 | 267.5 | 154 | Aug 6, 2025 | IFRS |
| YoY | +3.8% | +12.5% | +11.2% | +12.3% | +15.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 402,024 | 43,116 | 39,608 | 27,614 | 59.4 | 10.7 | Nov 7, 2024 | IFRS |
| Oct - Dec, 2024 | 438,437 | 45,589 | 47,008 | 36,740 | 79.1 | 10.4 | Feb 6, 2025 | IFRS |
| Jan - Mar, 2025 | 389,857 | 31,184 | 31,574 | 22,850 | 49.2 | 8.0 | May 8, 2025 | IFRS |
| Apr - Jun, 2025 | 419,165 | 38,285 | 40,192 | 26,781 | 57.7 | 9.1 | Aug 6, 2025 | IFRS |
| Jul - Sep, 2025 | 423,012 | 45,398 | 47,646 | 35,088 | 75.6 | 10.7 | Nov 6, 2025 | IFRS |
| YoY | +5.2% | +5.3% | +20.3% | +27.1% | +27.3% |
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