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KOITO MANUFACTURING, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Increases by 14%
7276 KOITO MANUFACTURING CO.,LTD. 【J-GAAP】
Earnings ReportKOITO MANUFACTURING CO.,LTD. <7276> [TSE Prime] announced its financial results in the afternoon session on January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 14.3% from the same period last year, reaching 39.1 billion yen. Progress toward the full-year plan of 51.0 billion yen was 76.7%, also surpassing the five-year average of 70.7%.
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 decrease 20.4% from the same period last year to 11.8 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 13.8% from the same period last year, reaching 16.3 billion yen. The operating profit margin improved from 5.2% in the same period last year to 5.7%.
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 | 714,961 | 48,541 | 53,149 | 36,711 | 117.1 | 84.0 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 675,171 | 30,132 | 34,218 | 29,218 | 97.7 | 69.6 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 690,005 | 33,703 | 39,112 | 23,056 | 83.2 | 76.7 | Jan 30, 2026 | J-GAAP |
| YoY | +2.2% | +11.9% | +14.3% | -21.1% | -14.9% |
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 | 472,636 | 26,806 | 29,276 | 34,958 | 118.3 | 28 | Apr 24, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 466,149 | 25,148 | 28,208 | 16,159 | 60.5 | 28 | Oct 28, 2025 | J-GAAP |
| YoY | -1.4% | -6.2% | -3.6% | -53.8% | -48.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 950,295 | 55,995 | 63,265 | 40,879 | 130.9 | 53 | Apr 25, 2024 | J-GAAP |
| Mar, 2025 | 916,709 | 44,873 | 49,147 | 46,240 | 156.5 | 56 | Apr 24, 2025 | J-GAAP |
| Mar, 2026 Guidance | 913,000 | 45,000 | 51,000 | 28,000 | 104.8 | 56 | Oct 28, 2025 | J-GAAP |
| YoY | -0.4% | +0.3% | +3.8% | -39.4% | -33.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 231,098 | 12,065 | 14,347 | 17,936 | 60.0 | 5.2 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 241,538 | 14,741 | 14,929 | 17,022 | 57.6 | 6.1 | Apr 24, 2025 | J-GAAP |
| Apr - Jun, 2025 | 219,725 | 11,907 | 12,605 | 10,120 | 35.7 | 5.4 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 227,126 | 7,945 | 10,187 | 1,721 | 6.1 | 3.5 | Oct 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 243,154 | 13,851 | 16,320 | 11,215 | 40.5 | 5.7 | Jan 30, 2026 | J-GAAP |
| YoY | +5.2% | +14.8% | +13.8% | -37.5% | -32.6% |
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