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KIMURA UNITY, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 15%
9368 KIMURA UNITY CO.,LTD. 【J-GAAP】
Earnings ReportKIMURA UNITY CO.,LTD. <9368> [TSE Std] announced its financial results at noon (11:30) on January 29th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.4% from the same period last year, reaching 4.62 billion yen. Progress toward the full-year plan of 5.40 billion yen was 85.6%, also surpassing the five-year average of 76.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to nearly flat at 0.77 billion yen, up 0.6% from the same period last year.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.0% from the same period last year, reaching 1.91 billion yen. The operating profit margin improved from 9.6% in the same period last year to 10.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 45,334 | 3,231 | 3,841 | 2,501 | 56.6 | 78.4 | Jan 25, 2024 | J-GAAP |
| Apr - Dec, 2024 | 45,708 | 3,956 | 4,343 | 2,757 | 64.1 | 84.9 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 47,497 | 4,020 | 4,621 | 3,041 | 74.0 | 85.6 | Jan 29, 2026 | J-GAAP |
| YoY | +3.9% | +1.6% | +6.4% | +10.3% | +15.5% |
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 | 30,921 | 2,137 | 2,436 | 1,597 | 37.5 | 16.50 | Apr 28, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 33,006 | 2,472 | 2,691 | 1,807 | 43.9 | 17 | Oct 30, 2025 | J-GAAP |
| YoY | +6.7% | +15.7% | +10.5% | +13.1% | +17.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 61,493 | 4,109 | 4,897 | 3,168 | 72.1 | 27.50 | Apr 25, 2024 | J-GAAP |
| Mar, 2025 | 61,129 | 4,603 | 5,117 | 3,300 | 77.5 | 31.50 | Apr 28, 2025 | J-GAAP |
| Mar, 2026 Guidance | 63,500 | 4,800 | 5,400 | 3,600 | 87.5 | 34 | Apr 28, 2025 | J-GAAP |
| YoY | +3.9% | +4.3% | +5.5% | +9.1% | +13.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 15,500 | 1,490 | 1,662 | 1,054 | 24.5 | 9.6 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 15,421 | 647 | 774 | 543 | 12.8 | 4.2 | Apr 28, 2025 | J-GAAP |
| Apr - Jun, 2025 | 15,125 | 1,102 | 1,260 | 740 | 18.0 | 7.3 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 15,369 | 1,226 | 1,449 | 1,053 | 25.6 | 8.0 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 17,003 | 1,692 | 1,912 | 1,248 | 30.4 | 10.0 | Jan 29, 2026 | J-GAAP |
| YoY | +9.7% | +13.6% | +15.0% | +18.4% | +23.9% |
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