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KANEFUSA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 40%, Exceeds Full-Year Plan
5984 KANEFUSA CORPORATION 【J-GAAP】
Earnings ReportKANEFUSA CORPORATION <5984> [TSE Std] announced its financial results in the afternoon session on February 9th (13:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.05 billion yen, an increase 40.5% compared to the same period last year. Progress toward the full-year plan of 1.00 billion yen is 105.5%, already exceeding the target and also exceeding the five-year average of 85.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.05 billion yen (compared to a loss of 0.04 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.1% from the same period last year, reaching 0.64 billion yen. The operating profit margin drastically improved from 3.5% in the same period last year to 8.7%.
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 | 15,401 | 813 | 963 | 595 | 42.9 | 66.7 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 14,656 | 555 | 751 | 1,128 | 81.2 | 106.2 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 15,268 | 913 | 1,055 | 738 | 53.1 | 105.5 | Feb 9, 2026 | J-GAAP |
| YoY | +4.2% | +64.5% | +40.5% | -34.6% | -34.6% |
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 | 10,167 | 353 | 560 | 945 | 68.0 | 17.50 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 10,223 | 565 | 586 | 401 | 28.9 | 10 | Nov 10, 2025 | J-GAAP |
| YoY | +0.6% | +60.1% | +4.6% | -57.6% | -57.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 20,080 | 1,054 | 1,444 | 886 | 63.8 | 22.50 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 20,231 | 747 | 707 | 984 | 70.8 | 25 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 20,000 | 1,000 | 1,000 | 700 | 50.4 | 17.50 | May 9, 2025 | J-GAAP |
| YoY | -1.1% | +33.9% | +41.4% | -28.9% | -28.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,592 | 161 | 604 | 1,089 | 78.4 | 3.5 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,575 | 192 | -44 | -144 | -10.4 | 3.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,888 | 181 | 86 | 65 | 4.7 | 3.7 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,889 | 254 | 328 | 234 | 16.9 | 5.2 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,491 | 478 | 641 | 439 | 31.6 | 8.7 | Feb 9, 2026 | J-GAAP |
| YoY | +19.6% | +196.9% | +6.1% | -59.7% | -59.7% |
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