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KIKUSUI HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 34%

Thu Jan 29, 2026 4:00 pm JST Earnings

6912 KIKUSUI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

KIKUSUI HOLDINGS CORPORATION <6912> [TSE Std] announced its financial results after the market closed on January 29th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 15.9% from the same period last year, reaching 1.73 billion yen. Progress toward the full-year plan of 2.15 billion yen was 80.7%, also surpassing the five-year average of 58.4%.

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 drop 33.7% from the same period last year to 0.41 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 33.5% from the same period last year, reaching 0.77 billion yen. The operating profit margin rose from 16.0% in the same period last year to 19.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 8,646 1,181 1,254 824 98.4 65.3 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 9,360 1,380 1,498 997 120.2 70.6 Jan 30, 2025 J-GAAP
Apr - Dec, 2025 10,414 1,583 1,736 1,166 140.2 80.7 Jan 29, 2026 J-GAAP
YoY +11.3% +14.7% +15.9% +17.0% +16.7%

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 7,484 1,164 1,206 843 101.6 53 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,902 1,206 1,191 828 99.4 53 Oct 30, 2025 J-GAAP
YoY -7.8% +3.6% -1.2% -1.8% -2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,488 1,853 1,919 1,300 155.4 47 May 15, 2024 J-GAAP
Mar, 2025 13,429 1,997 2,122 1,439 173.4 53 May 15, 2025 J-GAAP
Mar, 2026 Guidance 13,500 2,050 2,150 1,450 174.1 53 May 15, 2025 J-GAAP
YoY +0.5% +2.7% +1.3% +0.8% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,415 547 582 401 48.3 16.0 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 4,069 617 624 442 53.3 15.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,055 277 363 257 31.0 9.1 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 3,543 567 596 365 44.0 16.0 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 3,816 739 777 544 65.4 19.4 Jan 29, 2026 J-GAAP
YoY +11.7% +35.1% +33.5% +35.7% +35.3%

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