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KITZ, 8% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 5 Yen, This Fiscal Year to Increase Dividend by 6 Yen
6498 KITZ CORPORATION 【J-GAAP】
Earnings ReportKITZ CORPORATION <6498> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 5.2% from the previous period to 16.0 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 8.3% to 17.4 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 48 yen to 53 yen (compared to 46 yen in the prior term), and has decided to increase the dividend this fiscal year to 59 yen, an increase of 6 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.66 billion yen, a 4.4% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.5% in the same period last year to 7.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 166,941 | 13,687 | 14,452 | 10,591 | 118.1 | 41 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 172,042 | 14,220 | 15,276 | 11,824 | 132.6 | 46 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 176,682 | 15,454 | 16,071 | 11,465 | 131.9 | 53 | Feb 12, 2026 | J-GAAP |
| YoY | +2.7% | +8.7% | +5.2% | -3.0% | -0.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 180,000 | 15,000 | 15,600 | 11,200 | 128.8 | 48 | Aug 8, 2025 | J-GAAP |
| Dec, 2025 Results | 176,682 | 15,454 | 16,071 | 11,465 | 131.9 | 53 | Feb 12, 2026 | J-GAAP |
| Revision Rate | -1.8% | +3.0% | +3.0% | +2.4% | +2.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 86,380 | 7,933 | 8,373 | 5,968 | 68.7 | 21 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 94,200 | 8,000 | 8,250 | 6,400 | 73.6 | 29 | Feb 12, 2026 | J-GAAP |
| YoY | +9.1% | +0.8% | -1.5% | +7.2% | +7.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 172,042 | 14,220 | 15,276 | 11,824 | 132.6 | 46 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 176,682 | 15,454 | 16,071 | 11,465 | 131.9 | 53 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 195,000 | 17,000 | 17,400 | 12,700 | 146.1 | 59 | Feb 12, 2026 | J-GAAP |
| YoY | +10.4% | +10.0% | +8.3% | +10.8% | +10.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 44,747 | 3,378 | 3,831 | 2,810 | 31.5 | 7.5 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 41,740 | 3,378 | 3,996 | 2,890 | 33.3 | 8.1 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 44,640 | 4,555 | 4,377 | 3,078 | 35.4 | 10.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 44,436 | 3,932 | 4,036 | 2,821 | 32.4 | 8.8 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 45,866 | 3,589 | 3,662 | 2,676 | 30.8 | 7.8 | Feb 12, 2026 | J-GAAP |
| YoY | +2.5% | +6.2% | -4.4% | -4.8% | -2.4% |
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