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KYORITSU MAINTENANCE, First Half Ordinary Profit Increases by 7%

Fri Nov 7, 2025 3:30 pm JST Earnings

9616 KYORITSU MAINTENANCE CO.,LTD. 【J-GAAP】

Earnings Report

KYORITSU MAINTENANCE CO.,LTD. <9616> [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 6.6% from the same period last year, reaching 11.9 billion yen. However, Progress toward the full-year plan of 25.0 billion yen was 47.8%, almost the same as the five-year average of 48.1%.

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 grow 27.9% from the same period last year, reaching 13.0 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 6.94 billion yen, a 2.1% decrease compared to the same period last year. The operating profit margin decreased from 11.5% in the same period last year to 10.8%.

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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 98,662 8,396 8,212 4,704 60.3 38.9 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 111,352 10,618 11,215 7,726 99.0 52.4 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 119,562 11,269 11,953 8,778 109.9 47.8 Nov 7, 2025 J-GAAP
YoY +7.4% +6.1% +6.6% +13.6% +11.0%

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 ー ー ー ー － 23 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 119,562 11,269 11,953 8,778 109.9 23 Nov 7, 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 117,581 9,873 10,202 6,836 87.6 22 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 154,438 13,731 13,047 9,222 106.7 23 Nov 7, 2025 J-GAAP
YoY +31.3% +39.1% +27.9% +34.9% +21.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 204,126 16,708 21,116 12,414 159.1 24.50 May 15, 2024 J-GAAP
Mar, 2025 228,933 20,491 21,417 14,562 186.6 38 May 15, 2025 J-GAAP
Mar, 2026 Guidance 274,000 25,000 25,000 18,000 208.2 46 May 15, 2025 J-GAAP
YoY +19.7% +22.0% +16.7% +23.6% +11.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 59,272 6,797 7,098 5,031 64.5 11.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 59,090 7,214 7,229 5,026 64.4 12.2 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 58,491 2,659 2,973 1,810 23.2 4.5 May 15, 2025 J-GAAP
Apr - Jun, 2025 56,807 4,498 5,007 3,597 46.1 7.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 62,755 6,771 6,946 5,181 64.9 10.8 Nov 7, 2025 J-GAAP
YoY +5.9% -0.4% -2.1% +3.0% +0.6%

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