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KUZE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%
2708 KUZE CO., LTD. 【J-GAAP】
Earnings ReportKUZE CO., LTD. <2708> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) was 1.93 billion yen, a 1.5% increase compared to the same period last year. Progress toward the full-year plan of 1.95 billion yen was 99.0%, also surpassing the five-year average of 84.4%.
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 significant drop 93.4% from the same period last year to 0.01 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.86 billion yen, a 16.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.3% in the same period last year to 4.1%.
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 | 49,064 | 1,807 | 1,863 | 1,944 | 420.4 | 96.1 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 51,975 | 1,537 | 1,902 | 1,561 | 337.5 | 86.8 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 56,018 | 1,802 | 1,931 | 1,361 | 294.2 | 99.0 | Feb 13, 2026 | J-GAAP |
| YoY | +7.8% | +17.2% | +1.5% | -12.8% | -12.8% |
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 | 35,134 | 1,111 | 1,320 | 858 | 185.6 | 42 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 34,861 | 934 | 884 | 540 | 116.7 | 42 | Nov 13, 2025 | J-GAAP |
| YoY | -0.8% | -15.9% | -33.0% | -37.1% | -37.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 64,474 | 1,861 | 1,939 | 2,008 | 434.1 | 42 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 68,568 | 1,847 | 2,191 | 1,754 | 379.4 | 42 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 71,000 | 1,920 | 1,950 | 1,250 | 270.2 | 42 | May 15, 2025 | J-GAAP |
| YoY | +3.5% | +4.0% | -11.0% | -28.7% | -28.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 18,541 | 801 | 1,031 | 665 | 143.8 | 4.3 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 16,593 | 310 | 289 | 193 | 41.7 | 1.9 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 17,774 | 490 | 539 | 366 | 79.3 | 2.8 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 18,365 | 496 | 527 | 344 | 74.4 | 2.7 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 19,879 | 816 | 865 | 651 | 140.7 | 4.1 | Feb 13, 2026 | J-GAAP |
| YoY | +7.2% | +1.9% | -16.1% | -2.1% | -2.1% |
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