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KANEMITSU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 35%, Oct-Dec Ordinary Profit Increases by 24%
7208 KANEMITSU CORPORATION 【J-GAAP】
Earnings ReportKANEMITSU CORPORATION <7208> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 740 million yen, an increase 35.3% compared to the same period last year. Progress toward the full-year plan of 880 million yen was 84.1%, also surpassing the five-year average of 75.2%.
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 drop 47.6% from the same period last year to 140 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 23.6% from the same period last year, reaching 246 million yen. The operating profit margin improved from 6.3% in the same period last year to 8.1%.
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 | 8,384 | 534 | 605 | 522 | 102.3 | 90.2 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 8,295 | 490 | 547 | 392 | 76.7 | 67.2 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 8,244 | 682 | 740 | 539 | 105.6 | 84.1 | Feb 12, 2026 | J-GAAP |
| YoY | -0.6% | +39.2% | +35.3% | +37.5% | +37.7% |
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 | 5,609 | 440 | 466 | 274 | 53.6 | 15 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,715 | 375 | 386 | 316 | 61.8 | 21 | Nov 12, 2025 | J-GAAP |
| YoY | +1.9% | -14.8% | -17.2% | +15.3% | +15.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 11,091 | 576 | 671 | 632 | 123.7 | 29.50 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 11,117 | 755 | 814 | 540 | 105.7 | 30 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 11,170 | 830 | 880 | 670 | 131.0 | 36.50 | Aug 21, 2025 | J-GAAP |
| YoY | +0.5% | +9.9% | +8.1% | +24.1% | +23.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,787 | 175 | 199 | 126 | 24.6 | 6.3 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,822 | 265 | 267 | 148 | 29.0 | 9.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,757 | 253 | 273 | 197 | 38.7 | 9.2 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,698 | 202 | 221 | 157 | 30.8 | 7.5 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,789 | 227 | 246 | 185 | 36.2 | 8.1 | Feb 12, 2026 | J-GAAP |
| YoY | +0.1% | +29.7% | +23.6% | +46.8% | +47.0% |
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