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KIMURA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 18%, Oct-Dec Ordinary Profit Decreases by 43%
7461 KIMURA CO.,LTD. 【J-GAAP】
Earnings ReportKIMURA CO.,LTD. <7461> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 18.4% from the same period last year to 1.45 billion yen. Progress toward the full-year plan of 1.68 billion yen was 86.4%, below the five-year average of 96.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 21.6% from the same period last year to 0.22 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.36 billion yen, a 42.8% decrease compared to the same period last year. The operating profit margin worsened from 6.4% in the same period last year to 3.7%.
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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 | 27,006 | 1,854 | 1,979 | 1,041 | 70.2 | 99.8 | Feb 5, 2024 | J-GAAP |
| Apr - Dec, 2024 | 27,724 | 1,685 | 1,778 | 942 | 63.5 | 85.9 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 29,137 | 1,399 | 1,451 | 876 | 59.1 | 86.4 | Feb 12, 2026 | J-GAAP |
| YoY | +5.1% | -17.0% | -18.4% | -7.0% | -7.0% |
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 | 18,155 | 875 | 930 | 600 | 40.5 | 16 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 20,107 | 593 | 594 | 240 | 16.2 | 14 | Nov 4, 2025 | J-GAAP |
| YoY | +10.8% | -32.2% | -36.1% | -60.0% | -60.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 33,993 | 1,814 | 1,983 | 1,031 | 69.6 | 14 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 36,249 | 1,948 | 2,070 | 1,184 | 79.8 | 16 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 39,400 | 1,630 | 1,680 | 900 | 60.7 | 14 | May 12, 2025 | J-GAAP |
| YoY | +8.7% | -16.3% | -18.8% | -24.0% | -24.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 9,630 | 612 | 638 | 358 | 24.1 | 6.4 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,525 | 263 | 292 | 242 | 16.3 | 3.1 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,602 | 442 | 464 | 258 | 17.5 | 5.1 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,691 | 595 | 622 | 402 | 27.1 | 5.6 | Nov 4, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,844 | 362 | 365 | 216 | 14.6 | 3.7 | Feb 12, 2026 | J-GAAP |
| YoY | +2.2% | -40.8% | -42.8% | -39.7% | -39.6% |
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