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KANEMATSU, Apr-Dec (Cumulative 3Q) Net Income Increases by 25%, Oct-Dec Net Income Increases by 89%
8020 KANEMATSU CORPORATION 【IFRS】
Earnings ReportKANEMATSU CORPORATION <8020> [TSE Prime] announced its financial results (based on IFRS) in the afternoon session on February 5th (15:00). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 24.8% from the same period last year, reaching 24.2 billion yen. Progress toward the full-year plan of 30.0 billion yen was 80.8%, also surpassing the five-year average of 73.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to decrease 28.4% from the same period last year to 5.76 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated net income increased 89.2% from the same period last year, reaching 8.09 billion yen. The operating profit margin improved from 3.0% in the same period last year to 4.5%.
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 | 726,045 | 33,132 | 27,880 | 16,555 | 99.1 | 74.9 | Feb 6, 2024 | IFRS |
| Apr - Dec, 2024 | 781,744 | 33,437 | 29,630 | 19,414 | 116.2 | 77.5 | Feb 7, 2025 | IFRS |
| Apr - Dec, 2025 | 787,664 | 37,650 | 36,170 | 24,233 | 145.7 | 78.6 | Feb 5, 2026 | IFRS |
| YoY | +0.8% | +12.6% | +22.1% | +24.8% | +25.4% |
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 | 532,363 | 16,632 | 14,962 | 12,334 | 73.9 | 26.25 | May 8, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 586,505 | 24,811 | 21,721 | 13,863 | 83.3 | 31.25 | Nov 25, 2025 | IFRS |
| YoY | +10.2% | +49.2% | +45.2% | +12.4% | +12.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 985,993 | 43,870 | 37,241 | 23,218 | 139.0 | 45 | May 7, 2024 | IFRS |
| Mar, 2025 | 1,050,936 | 42,051 | 38,233 | 27,469 | 164.5 | 52.50 | May 8, 2025 | IFRS |
| Mar, 2026 Guidance | 1,100,000 | 50,000 | 46,000 | 30,000 | 180.3 | 60 | Nov 25, 2025 | IFRS |
| YoY | +4.7% | +18.9% | +20.3% | +9.2% | +9.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 263,171 | 8,018 | 6,359 | 4,279 | 25.6 | 3.0 | Feb 7, 2025 | IFRS |
| Jan - Mar, 2025 | 269,192 | 8,614 | 8,603 | 8,055 | 48.2 | 3.2 | May 8, 2025 | IFRS |
| Apr - Jun, 2025 | 251,116 | 10,640 | 10,645 | 6,984 | 42.0 | 4.2 | Aug 1, 2025 | IFRS |
| Jul - Sep, 2025 | 262,379 | 14,549 | 13,634 | 9,153 | 55.1 | 5.5 | Oct 31, 2025 | IFRS |
| Oct - Dec, 2025 | 274,169 | 12,461 | 11,891 | 8,096 | 48.7 | 4.5 | Feb 5, 2026 | IFRS |
| YoY | +4.2% | +55.4% | +87.0% | +89.2% | +90.2% |
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