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KYORITSU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 22%, Oct-Dec Ordinary Profit Increases by 60%
7795 KYORITSU CO.,LTD. 【J-GAAP】
Earnings ReportKYORITSU CO.,LTD. <7795> [TSE Std] 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 22.5% from the same period last year, reaching 0.92 billion yen. However, Progress toward the full-year plan of 1.44 billion yen was 64.3%, almost the same as the five-year average of 64.4%.
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 expand 32.1% from the same period last year, reaching 0.51 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 59.5% from the same period last year, reaching 0.39 billion yen. The operating profit margin improved from 2.3% in the same period last year to 3.5%.
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 | 29,459 | 1,214 | 1,138 | 668 | 15.3 | 74.9 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 29,460 | 815 | 756 | 415 | 9.5 | 66.0 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 31,773 | 991 | 926 | 966 | 22.6 | 64.3 | Jan 30, 2026 | J-GAAP |
| YoY | +7.9% | +21.6% | +22.5% | +132.8% | +137.6% |
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 | 22,209 | 693 | 636 | 440 | 10.1 | 4 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 22,275 | 936 | 908 | 362 | 8.6 | 4 | Oct 31, 2025 | J-GAAP |
| YoY | +0.3% | +35.1% | +42.8% | -17.7% | -14.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 40,022 | 1,644 | 1,520 | 907 | 20.7 | 7 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 40,353 | 1,249 | 1,145 | 715 | 16.4 | 7.50 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 42,300 | 1,510 | 1,440 | 1,100 | 26.1 | 8 | May 15, 2025 | J-GAAP |
| YoY | +4.8% | +20.9% | +25.8% | +53.8% | +59.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,316 | 259 | 247 | 140 | 3.2 | 2.3 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 10,893 | 434 | 389 | 300 | 6.9 | 4.0 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 9,899 | 220 | 214 | 491 | 11.3 | 2.2 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,126 | 354 | 318 | 247 | 5.7 | 3.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,748 | 417 | 394 | 228 | 5.3 | 3.5 | Jan 30, 2026 | J-GAAP |
| YoY | +3.8% | +61.0% | +59.5% | +62.9% | +66.3% |
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