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KYORITSU MAINTENANCE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%

Mon Feb 9, 2026 3:30 pm JST Earnings

9616 KYORITSU MAINTENANCE CO.,LTD. 【J-GAAP】

Earnings Report

KYORITSU MAINTENANCE CO.,LTD. <9616> [TSE Prime] announced its financial results after the market closed on February 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 5.8% from the same period last year, reaching 19.5 billion yen. Progress toward the full-year plan of 25.0 billion yen was 78.0%, it was below the five-year average of 80.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 84.8% from the same period last year, reaching 5.49 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.5% from the same period last year, reaching 7.55 billion yen. The operating profit margin rose from 12.2% in the same period last year to 12.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 151,096 13,583 13,320 7,930 101.7 63.1 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 170,442 17,832 18,444 12,752 163.4 86.1 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 182,573 19,007 19,507 14,303 173.9 78.0 Feb 9, 2026 J-GAAP
YoY +7.1% +6.6% +5.8% +12.2% +6.4%

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 117,581 9,873 10,202 6,836 87.6 22 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 154,438 13,731 13,047 9,222 105.1 23 Nov 7, 2025 J-GAAP
YoY +31.3% +39.1% +27.9% +34.9% +20.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 204,126 16,708 21,116 12,414 159.1 24.50 May 15, 2024 J-GAAP
Mar, 2025 228,933 20,491 21,417 14,562 186.6 38 May 15, 2025 J-GAAP
Mar, 2026 Guidance 274,000 25,000 25,000 18,000 205.2 46 May 15, 2025 J-GAAP
YoY +19.7% +22.0% +16.7% +23.6% +10.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 59,090 7,214 7,229 5,026 64.4 12.2 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 58,491 2,659 2,973 1,810 23.2 4.5 May 15, 2025 J-GAAP
Apr - Jun, 2025 56,807 4,498 5,007 3,597 46.1 7.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 62,755 6,771 6,946 5,181 64.9 10.8 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 63,011 7,738 7,554 5,525 67.2 12.3 Feb 9, 2026 J-GAAP
YoY +6.6% +7.3% +4.5% +9.9% +4.3%

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