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Kakiyasu Honten, First Half Ordinary Profit Decreases by 5%, Aug-Oct Ordinary Profit Decreases by 4%

Thu Dec 11, 2025 3:30 pm JST Earnings

2294 Kakiyasu Honten Co.,Ltd. 【J-GAAP】

Earnings Report

Kakiyasu Honten Co.,Ltd. <2294> [TSE Prime] announced its financial results after the market closed on December 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2026 (May to October) decreased 4.7% from the same period last year to 0.34 billion yen. Progress toward the full-year plan of 1.55 billion yen was 22.2%, almost the same as the same period of the previous year of 23.5%.

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 November to April period (second half) is expected to grow 2.5% from the same period last year, reaching 1.20 billion yen.

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit decreased to 0.09 billion yen, a 4.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.1% in the same period last year to 1.0%.

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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
May - Oct, 2023 17,404 610 627 357 34.1 28.1 Dec 12, 2023 J-GAAP
May - Oct, 2024 16,808 343 361 177 17.7 23.5 Dec 12, 2024 J-GAAP
May - Oct, 2025 17,047 324 344 176 18.4 22.2 Dec 11, 2025 J-GAAP
YoY +1.4% -5.5% -4.7% -0.6% +4.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Guidance 17,000 330 350 150 15.7 0 Jun 10, 2025 J-GAAP
May - Oct, 2025 Results 17,047 324 344 176 18.4 0 Dec 11, 2025 J-GAAP
Revision Rate +0.3% -1.8% -1.7% +17.3% +17.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 19,296 1,157 1,177 524 53.5 85 Jun 10, 2025 J-GAAP
Nov - Apr, 2025 Guidance 19,353 1,176 1,206 674 70.4 85 Dec 11, 2025 J-GAAP
YoY +0.3% +1.6% +2.5% +28.6% +31.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 37,052 2,200 2,233 1,400 133.7 85 Jun 11, 2024 J-GAAP
Apr, 2025 36,104 1,500 1,538 701 71.5 85 Jun 10, 2025 J-GAAP
Apr, 2026 Guidance 36,400 1,500 1,550 850 88.7 85 Jun 10, 2025 J-GAAP
YoY +0.8% 0.0% +0.8% +21.3% +24.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2024 8,189 92 95 34 3.4 1.1 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 10,930 1,089 1,105 715 72.5 10.0 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 8,366 68 72 -191 -19.5 0.8 Jun 10, 2025 J-GAAP
May - Jul, 2025 8,657 239 253 147 15.4 2.8 Sep 8, 2025 J-GAAP
Aug - Oct, 2025 8,390 85 91 29 3.0 1.0 Dec 11, 2025 J-GAAP
YoY +2.5% -7.6% -4.2% -14.7% -10.3%

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