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KUREHA, Apr-Dec (Cumulative 3Q) Net Income Increases by 26%, Exceeds Full-Year Plan
4023 KUREHA CORPORATION 【IFRS】
Earnings ReportKUREHA CORPORATION <4023> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 9th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 26.4% from the same period last year, reaching 10.2 billion yen. Progress toward the full-year plan of 10.0 billion yen is 102.3%, already exceeding the target and also exceeding the five-year average of 99.0%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the January to March period (4Q) is expected to further decrease loss of 0.23 billion yen (compared to a loss of 0.29 billion yen in the same period last year).
In the most recent three-month period, from October to December (3Q), the consolidated net income increased 60.2% from the same period last year, reaching 3.91 billion yen. The operating profit margin significantly improved from 8.7% in the same period last year to 13.0%.
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 | 132,854 | 15,457 | 16,323 | 10,238 | 180.7 | 117.3 | Feb 7, 2024 | IFRS |
| Apr - Dec, 2024 | 122,012 | 10,461 | 11,100 | 8,096 | 153.2 | 108.6 | Feb 10, 2025 | IFRS |
| Apr - Dec, 2025 | 117,763 | 13,342 | 13,873 | 10,234 | 251.9 | 99.1 | Feb 9, 2026 | IFRS |
| YoY | -3.5% | +27.5% | +25.0% | +26.4% | +64.4% |
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 | 80,374 | 2,469 | 2,775 | 2,149 | 41.2 | 43.35 | May 12, 2025 | IFRS |
| Oct - Mar, 2025 Guidance | 87,613 | 5,895 | 5,536 | 3,682 | 96.3 | 109.50 | Nov 11, 2025 | IFRS |
| YoY | +9.0% | +138.8% | +99.5% | +71.3% | +133.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 177,973 | 12,800 | 13,913 | 9,734 | 173.0 | 86.67 | May 13, 2024 | IFRS |
| Mar, 2025 | 162,015 | 9,428 | 10,218 | 7,800 | 149.7 | 86.70 | May 12, 2025 | IFRS |
| Mar, 2026 Guidance | 165,000 | 14,000 | 14,000 | 10,000 | 261.7 | 219 | Aug 8, 2025 | IFRS |
| YoY | +1.8% | +48.5% | +37.0% | +28.2% | +74.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 40,371 | 3,502 | 3,657 | 2,445 | 46.3 | 8.7 | Feb 10, 2025 | IFRS |
| Jan - Mar, 2025 | 40,003 | -1,033 | -882 | -296 | -5.7 | -2.6 | May 12, 2025 | IFRS |
| Apr - Jun, 2025 | 36,540 | 2,329 | 2,832 | 2,061 | 45.4 | 6.4 | Aug 8, 2025 | IFRS |
| Jul - Sep, 2025 | 40,847 | 5,776 | 5,632 | 4,257 | 101.8 | 14.1 | Nov 11, 2025 | IFRS |
| Oct - Dec, 2025 | 40,376 | 5,237 | 5,409 | 3,916 | 96.4 | 13.0 | Feb 9, 2026 | IFRS |
| YoY | +0.0% | +49.5% | +47.9% | +60.2% | +108.4% |
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