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Kamigumi, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Increases by 11%
9364 Kamigumi Co., Ltd. 【J-GAAP】
Earnings ReportKamigumi Co., Ltd. <9364> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.6% from the same period last year, reaching 32.1 billion yen. Progress toward the full-year plan of 39.2 billion yen was 82.1%, also surpassing the five-year average of 76.4%.
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 15.7% from the same period last year to 7.00 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 10.9% from the same period last year, reaching 10.7 billion yen. The operating profit margin rose from 12.0% in the same period last year to 12.5%.
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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 | 202,719 | 23,609 | 26,731 | 19,390 | 179.9 | 78.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 209,974 | 25,551 | 28,343 | 20,517 | 194.5 | 77.3 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 222,463 | 28,791 | 32,193 | 22,695 | 225.0 | 82.1 | Feb 13, 2026 | J-GAAP |
| YoY | +5.9% | +12.7% | +13.6% | +10.6% | +15.7% |
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 | 141,526 | 16,220 | 17,965 | 13,416 | 128.5 | 80 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 140,584 | 15,708 | 17,711 | 14,155 | 142.4 | 95 | Nov 13, 2025 | J-GAAP |
| YoY | -0.7% | -3.2% | -1.4% | +5.5% | +10.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 266,785 | 30,592 | 34,185 | 25,035 | 233.0 | 100 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 279,182 | 33,095 | 36,655 | 26,935 | 257.9 | 130 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 287,100 | 35,000 | 39,200 | 29,400 | 295.8 | 185 | Nov 13, 2025 | J-GAAP |
| YoY | +2.8% | +5.8% | +6.9% | +9.2% | +14.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 72,318 | 8,676 | 9,653 | 6,998 | 66.3 | 12.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 69,208 | 7,544 | 8,312 | 6,418 | 61.5 | 10.9 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 72,697 | 9,621 | 11,174 | 7,979 | 78.8 | 13.2 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 73,819 | 9,671 | 10,315 | 7,266 | 71.8 | 13.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 75,947 | 9,499 | 10,704 | 7,450 | 73.8 | 12.5 | Feb 13, 2026 | J-GAAP |
| YoY | +5.0% | +9.5% | +10.9% | +6.5% | +11.3% |
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