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KH Neochem, 17% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen
4189 KH Neochem Co.,Ltd. 【J-GAAP】
Earnings ReportKH Neochem Co.,Ltd. <4189> [TSE Prime] announced its financial results in the afternoon session on February 6th (14:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 10.5% from the previous period to 10.7 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to expand to 16.7% to 12.6 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 110 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit dropped to 2.53 billion yen, a 48.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 14.8% 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 | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 115,217 | 9,946 | 9,725 | 6,826 | 184.2 | 90 | Feb 6, 2024 | J-GAAP |
| Dec, 2024 | 119,758 | 12,195 | 12,055 | 8,360 | 225.8 | 90 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 115,098 | 11,248 | 10,793 | 7,799 | 218.2 | 105 | Feb 6, 2026 | J-GAAP |
| YoY | -3.9% | -7.8% | -10.5% | -6.7% | -3.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 115,000 | 11,200 | 10,700 | 7,700 | 215.4 | 105 | Jan 30, 2026 | J-GAAP |
| Dec, 2025 Results | 115,098 | 11,248 | 10,793 | 7,799 | 218.2 | 105 | Feb 6, 2026 | J-GAAP |
| Revision Rate | +0.1% | +0.4% | +0.9% | +1.3% | +1.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 58,754 | 6,005 | 5,760 | 3,934 | 108.1 | 52.50 | Aug 4, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 54,500 | 4,900 | 4,500 | 3,100 | 88.6 | 55 | Feb 6, 2026 | J-GAAP |
| YoY | -7.2% | -18.4% | -21.9% | -21.2% | -18.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 119,758 | 12,195 | 12,055 | 8,360 | 225.8 | 90 | Feb 7, 2025 | J-GAAP |
| Dec, 2025 | 115,098 | 11,248 | 10,793 | 7,799 | 218.2 | 105 | Feb 6, 2026 | J-GAAP |
| Dec, 2026 Guidance | 114,000 | 13,500 | 12,600 | 8,700 | 248.5 | 110 | Feb 6, 2026 | J-GAAP |
| YoY | -1.0% | +20.0% | +16.7% | +11.6% | +13.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 32,976 | 4,875 | 4,873 | 3,438 | 92.9 | 14.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 28,809 | 2,705 | 2,607 | 1,768 | 48.0 | 9.4 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 29,945 | 3,300 | 3,153 | 2,166 | 59.5 | 11.0 | Aug 4, 2025 | J-GAAP |
| Jul - Sep, 2025 | 27,833 | 2,500 | 2,498 | 1,692 | 47.0 | 9.0 | Nov 5, 2025 | J-GAAP |
| Oct - Dec, 2025 | 28,511 | 2,743 | 2,535 | 2,173 | 60.8 | 9.6 | Feb 6, 2026 | J-GAAP |
| YoY | -13.5% | -43.7% | -48.0% | -36.8% | -34.5% |
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