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KANESO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%, Oct-Dec Ordinary Profit Decreases by 11%
5979 KANESO Co.,LTD. 【J-GAAP】
Earnings ReportKANESO Co.,LTD. <5979> [NSE Main] announced its financial results in the afternoon session on February 5th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 10.2% from the same period last year to 0.69 billion yen. Progress toward the full-year plan of 1.04 billion yen was 67.1%, also falling below the five-year average of 73.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to decrease 9.8% from the same period last year to 0.34 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.35 billion yen, a 10.9% decrease compared to the same period last year. The operating profit margin decreased from 16.4% in the same period last year to 15.3%.
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 | 6,345 | 978 | 989 | 755 | 530.4 | 76.6 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 6,324 | 768 | 778 | 541 | 380.6 | 67.2 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 6,207 | 680 | 699 | 489 | 343.5 | 67.1 | Feb 5, 2026 | J-GAAP |
| YoY | -1.9% | -11.5% | -10.2% | -9.6% | -9.7% |
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 | 4,771 | 774 | 782 | 538 | 378.1 | 125 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,706 | 688 | 701 | 480 | 337.2 | 75 | Jan 27, 2026 | J-GAAP |
| YoY | -1.4% | -11.1% | -10.4% | -10.8% | -10.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 8,664 | 1,278 | 1,291 | 1,041 | 731.7 | 200 | May 7, 2024 | J-GAAP |
| Mar, 2025 | 8,668 | 1,144 | 1,157 | 800 | 562.2 | 200 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 8,600 | 1,015 | 1,041 | 720 | 505.8 | 150 | Jan 27, 2026 | J-GAAP |
| YoY | -0.8% | -11.3% | -10.0% | -10.0% | -10.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,427 | 398 | 403 | 279 | 196.3 | 16.4 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,344 | 376 | 379 | 259 | 182.0 | 16.0 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,923 | 157 | 165 | 116 | 81.9 | 8.2 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,971 | 170 | 175 | 124 | 87.3 | 8.6 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,313 | 353 | 359 | 249 | 174.9 | 15.3 | Feb 5, 2026 | J-GAAP |
| YoY | -4.7% | -11.3% | -10.9% | -10.8% | -10.9% |
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