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KISOJI , Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 53%, Oct-Dec Ordinary Profit Decreases by 6%
8160 KISOJI CO., LTD. 【J-GAAP】
Earnings ReportKISOJI CO., LTD. <8160> [TSE Prime] announced its financial results in the afternoon session on February 10th (15:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.45 billion yen, an increase 52.5% compared to the same period last year. However, Progress toward the full-year plan of 3.03 billion yen was 47.9%, almost the same as the five-year average of 48.4%.
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 decrease 12.4% from the same period last year to 1.57 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.53 billion yen, a 5.9% decrease compared to the same period last year. The operating profit margin decreased from 10.8% in the same period last year to 9.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 38,770 | 1,089 | 1,128 | 788 | 28.0 | 49.5 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 38,697 | 911 | 952 | 504 | 17.9 | 34.6 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 39,954 | 1,414 | 1,452 | 895 | 31.8 | 47.9 | Feb 10, 2026 | J-GAAP |
| YoY | +3.2% | +55.2% | +52.5% | +77.6% | +77.4% |
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 | 29,373 | 3,402 | 3,429 | 4,052 | 143.9 | 33 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 29,608 | 3,093 | 3,109 | 2,101 | 74.6 | 15 | Nov 11, 2025 | J-GAAP |
| YoY | +0.8% | -9.1% | -9.3% | -48.1% | -48.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 52,984 | 2,246 | 2,278 | 436 | 15.5 | 18 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 53,229 | 2,708 | 2,754 | 3,166 | 112.4 | 45 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 54,000 | 3,000 | 3,030 | 2,040 | 72.4 | 30 | May 9, 2025 | J-GAAP |
| YoY | +1.4% | +10.8% | +10.0% | -35.6% | -35.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 14,841 | 1,605 | 1,627 | 1,390 | 49.5 | 10.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,532 | 1,797 | 1,802 | 2,662 | 94.5 | 12.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,991 | -74 | -59 | -51 | -1.8 | -0.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,401 | -19 | -20 | -10 | -0.4 | -0.2 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,562 | 1,507 | 1,531 | 956 | 34.0 | 9.7 | Feb 10, 2026 | J-GAAP |
| YoY | +4.9% | -6.1% | -5.9% | -31.2% | -31.3% |
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