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KITAGAWA IRON WORKS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 11%
6317 Kitagawa Corporation 【J-GAAP】
Earnings ReportKitagawa Corporation <6317> [TSE Std] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 1.33 billion yen, an increase 81.3% compared to the same period last year, resulting in an increase in profits compared to the previous forecast of an 18.3% decrease.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 11.1%, from the previous forecast of 1.80 billion yen to 2.00 billion yen (compared to 2.31 billion yen in the previous period), and the declining rate is expected to decrease from 22.2% to 13.6%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop 57.7% from the same period last year to 0.66 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 3.4 times that of the same period last year, reaching 0.78 billion yen. The operating profit margin significantly improved from 1.8% in the same period last year to 5.5%.
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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 | 30,129 | 802 | 1,307 | 1,157 | 125.4 | 54.3 | Nov 10, 2023 | J-GAAP |
| Apr - Sep, 2024 | 28,443 | 402 | 734 | 370 | 40.1 | 31.7 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 | 29,083 | 1,373 | 1,331 | 2,355 | 254.9 | 66.6 | Nov 12, 2025 | J-GAAP |
| YoY | +2.3% | +241.5% | +81.3% | +536.5% | +535.1% |
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 | 29,500 | 500 | 600 | 1,900 | 205.3 | 35 | May 13, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 29,083 | 1,373 | 1,331 | 2,355 | 254.9 | 35 | Nov 12, 2025 | J-GAAP |
| Revision Rate | -1.4% | +174.6% | +121.8% | +23.9% | +24.1% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 58,300 | 1,700 | 1,800 | 2,400 | 259.4 | 78 | May 13, 2025 | J-GAAP |
| Mar, 2026 New | 57,300 | 1,900 | 2,000 | 2,400 | 259.4 | 78 | Nov 12, 2025 | J-GAAP |
| Revision Rate | -1.7% | +11.8% | +11.1% | 0.0% | 0.0% |
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 | 28,837 | 1,470 | 1,581 | 876 | 94.9 | 25 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 28,217 | 527 | 669 | 45 | 4.9 | 43 | Nov 12, 2025 | J-GAAP |
| YoY | -2.2% | -64.1% | -57.7% | -94.9% | -94.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 61,567 | 1,680 | 2,409 | 1,267 | 137.3 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 57,280 | 1,872 | 2,315 | 1,246 | 135.0 | 50 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 57,300 | 1,900 | 2,000 | 2,400 | 259.4 | 78 | Nov 12, 2025 | J-GAAP |
| YoY | +0.0% | +1.5% | -13.6% | +92.6% | +92.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 14,769 | 269 | 227 | 29 | 3.2 | 1.8 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 13,341 | 1,005 | 1,251 | 802 | 86.9 | 7.5 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,496 | 465 | 330 | 74 | 8.0 | 3.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,476 | 516 | 551 | 1,984 | 214.8 | 3.8 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,607 | 857 | 780 | 371 | 40.2 | 5.5 | Nov 12, 2025 | J-GAAP |
| YoY | +5.7% | +218.6% | +243.6% | +1,179.3% | +1,174.6% |
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