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KROSAKI HARIMA, First Half Ordinary Profit Increases by 22%, Jul-Sep Ordinary Profit Increases by 38%
5352 KROSAKI HARIMA CORPORATION 【J-GAAP】
Earnings ReportKROSAKI HARIMA CORPORATION <5352> [TSE Prime] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 22.4% from the same period last year, reaching 8.00 billion yen. Progress toward the full-year plan of 15.0 billion yen was 53.4%, also surpassing the five-year average of 45.9%.
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 20.3% from the same period last year to 6.99 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 37.6% from the same period last year, reaching 4.09 billion yen. The operating profit margin improved from 7.2% in the same period last year to 8.7%.
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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 | 89,399 | 7,596 | 8,593 | 6,619 | 196.5 | 52.4 | Oct 31, 2023 | J-GAAP |
| Apr - Sep, 2024 | 88,090 | 6,282 | 6,540 | 4,163 | 123.6 | 42.7 | Oct 29, 2024 | J-GAAP |
| Apr - Sep, 2025 | 88,405 | 7,421 | 8,006 | 10,746 | 319.1 | 53.4 | Nov 7, 2025 | J-GAAP |
| YoY | +0.4% | +18.1% | +22.4% | +158.1% | +158.1% |
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 | 89,000 | 7,000 | 7,000 | 10,200 | 302.9 | 0 | Aug 1, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 88,405 | 7,421 | 8,006 | 10,746 | 319.1 | 0 | Nov 7, 2025 | J-GAAP |
| Revision Rate | -0.7% | +6.0% | +14.4% | +5.4% | +5.4% |
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 | 89,831 | 7,800 | 8,776 | 8,372 | 248.6 | 60 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 91,595 | 7,579 | 6,994 | 4,754 | 141.2 | 0 | Nov 7, 2025 | J-GAAP |
| YoY | +2.0% | -2.8% | -20.3% | -43.2% | -43.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 177,029 | 14,692 | 16,389 | 12,416 | 368.6 | 100 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 177,921 | 14,082 | 15,316 | 12,535 | 372.2 | 105 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 180,000 | 15,000 | 15,000 | 15,500 | 460.3 | 0 | Aug 1, 2025 | J-GAAP |
| YoY | +1.2% | +6.5% | -2.1% | +23.7% | +23.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 44,151 | 3,161 | 2,979 | 2,007 | 59.6 | 7.2 | Oct 29, 2024 | J-GAAP |
| Oct - Dec, 2024 | 45,198 | 4,116 | 4,414 | 5,079 | 150.8 | 9.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 44,633 | 3,684 | 4,362 | 3,293 | 97.8 | 8.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 44,015 | 3,539 | 3,908 | 2,507 | 74.5 | 8.0 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 44,390 | 3,882 | 4,098 | 8,239 | 244.7 | 8.7 | Nov 7, 2025 | J-GAAP |
| YoY | +0.5% | +22.8% | +37.6% | +310.5% | +310.5% |
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