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Katakura Industries, 4% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 4:00 pm JST Earnings

3001 Katakura Industries Co.,Ltd. 【J-GAAP】

Earnings Report

Katakura Industries Co.,Ltd. <3001> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 31.6% from the previous period to 7.21 billion yen. However, for the fiscal year ending December 2026, the consolidated ordinary profit is expected to decrease by 4.4% from the previous period to 6.90 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit amounted to 1.48 billion yen, an increase of 1.9% compared to the same period last year. The operating profit margin improved from 9.2% in the same period last year to 10.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 39,972 3,803 5,068 3,045 91.9 20 Feb 15, 2024 J-GAAP
Dec, 2024 39,424 4,124 5,483 3,524 107.7 50 Feb 14, 2025 J-GAAP
Dec, 2025 40,652 5,855 7,217 5,763 180.7 60 Feb 13, 2026 J-GAAP
YoY +3.1% +42.0% +31.6% +63.5% +67.8%

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 40,700 5,000 6,000 4,900 154.8 60 Nov 14, 2025 J-GAAP
Dec, 2025 Results 40,652 5,855 7,217 5,763 180.7 60 Feb 13, 2026 J-GAAP
Revision Rate -0.1% +17.1% +20.3% +17.6% +16.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 20,755 3,156 3,870 3,538 110.3 － Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance 20,800 2,700 3,400 2,550 80.6 － Feb 13, 2026 J-GAAP
YoY +0.2% -14.4% -12.1% -27.9% -26.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 39,424 4,124 5,483 3,524 107.7 50 Feb 14, 2025 J-GAAP
Dec, 2025 40,652 5,855 7,217 5,763 180.7 60 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 41,100 5,500 6,900 5,200 164.3 60 Feb 13, 2026 J-GAAP
YoY +1.1% -6.1% -4.4% -9.8% -9.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 10,831 996 1,453 966 29.5 9.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 11,255 1,696 1,933 1,347 41.8 15.1 May 13, 2025 J-GAAP
Apr - Jun, 2025 9,500 1,460 1,937 2,191 68.3 15.4 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 9,390 1,647 1,867 1,332 41.7 17.5 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 10,507 1,052 1,480 893 28.0 10.0 Feb 13, 2026 J-GAAP
YoY -3.0% +5.6% +1.9% -7.6% -5.2%

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