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KROSAKI HARIMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 16%, Oct-Dec Ordinary Profit Increases by 6%
5352 KROSAKI HARIMA CORPORATION 【J-GAAP】
Earnings ReportKROSAKI HARIMA CORPORATION <5352> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). 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 12.6 billion yen. Progress toward the full-year plan of 15.0 billion yen was 84.6%, also surpassing the five-year average of 72.4%.
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 47.1% from the same period last year to 2.30 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.2% from the same period last year, reaching 4.68 billion yen. The operating profit margin improved from 9.1% in the same period last year to 9.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 134,349 | 11,945 | 13,048 | 9,532 | 283.0 | 79.6 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 133,288 | 10,398 | 10,954 | 9,242 | 274.4 | 71.5 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 132,978 | 11,715 | 12,693 | 13,677 | 406.2 | 84.6 | Jan 30, 2026 | J-GAAP |
| YoY | -0.2% | +12.7% | +15.9% | +48.0% | +48.0% |
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 | 89,831 | 7,800 | 8,776 | 8,372 | 248.6 | 60 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 91,595 | 7,579 | 6,994 | 4,754 | 141.2 | 0 | Nov 7, 2025 | J-GAAP |
| YoY | +2.0% | -2.8% | -20.3% | -43.2% | -43.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 177,029 | 14,692 | 16,389 | 12,416 | 368.6 | 100 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 177,921 | 14,082 | 15,316 | 12,535 | 372.2 | 105 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 180,000 | 15,000 | 15,000 | 15,500 | 460.3 | 0 | Aug 1, 2025 | J-GAAP |
| YoY | +1.2% | +6.5% | -2.1% | +23.7% | +23.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 45,198 | 4,116 | 4,414 | 5,079 | 150.8 | 9.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 44,633 | 3,684 | 4,362 | 3,293 | 97.8 | 8.3 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 44,015 | 3,539 | 3,908 | 2,507 | 74.5 | 8.0 | Jul 29, 2025 | J-GAAP |
| Jul - Sep, 2025 | 44,390 | 3,882 | 4,098 | 8,239 | 244.7 | 8.7 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 44,573 | 4,294 | 4,687 | 2,931 | 87.0 | 9.6 | Jan 30, 2026 | J-GAAP |
| YoY | -1.4% | +4.3% | +6.2% | -42.3% | -42.3% |
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