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KIYO Learning, Jan-Sep (Cumulative 3Q) Ordinary Profit Decreases by 27%, Jul-Sep Ordinary Profit Decreases by 22%
7353 KIYO Learning Co.,Ltd. 【J-GAAP】
Earnings ReportKIYO Learning Co.,Ltd. <7353> [TSE Growth] announced its financial results after the market closed on November 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 27.3% from the same period last year to 112 million yen. Progress toward the full-year plan of 300 million yen was 37.3%, also falling below the five-year average of 48.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to surge 3.0 times that of the same period last year, reaching 188 million yen.
In the most recent three-month period, from July to September (3Q), the ordinary profit decreased to 276 million yen, a 21.8% decrease compared to the same period last year. The operating profit margin decreased from 25.9% in the same period last year to 18.4%.
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 | 2,839 | 11 | 6 | 5 | 0.8 | 4.3 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 3,357 | 157 | 154 | 118 | 17.4 | 71.3 | Nov 13, 2024 | J-GAAP |
| Jan - Sep, 2025 | 3,789 | 113 | 112 | 91 | 13.3 | 37.3 | Nov 13, 2025 | J-GAAP |
| YoY | +12.9% | -28.0% | -27.3% | -22.9% | -23.5% |
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 | 2,481 | 410 | 415 | 355 | 52.2 | 0 | Feb 13, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 2,903 | 462 | 464 | 385 | 56.2 | 0 | Aug 13, 2025 | J-GAAP |
| YoY | +17.0% | +12.7% | +11.8% | +8.5% | +7.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 3,798 | 136 | 140 | 112 | 16.5 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 4,467 | 212 | 216 | 209 | 30.7 | 0 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 Guidance | 5,200 | 300 | 300 | 270 | 39.4 | 0 | Feb 13, 2025 | J-GAAP |
| YoY | +16.4% | +41.5% | +38.9% | +29.2% | +28.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 1,371 | 355 | 353 | 264 | 38.9 | 25.9 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,110 | 55 | 62 | 91 | 13.4 | 5.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,107 | -312 | -314 | -218 | -32.0 | -28.2 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,190 | 150 | 150 | 103 | 15.2 | 12.6 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,492 | 275 | 276 | 206 | 30.1 | 18.4 | Nov 13, 2025 | J-GAAP |
| YoY | +8.8% | -22.5% | -21.8% | -22.0% | -22.6% |
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