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KYOSHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 57%, Oct-Dec Ordinary Profit Decreases by 64%
6837 KYOSHA CO.,LTD. 【J-GAAP】
Earnings ReportKYOSHA CO.,LTD. <6837> [TSE Std] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) significantly dropped 56.9% from the same period last year to 343 million yen. Progress toward the full-year plan of 460 million yen was 74.6%, also falling below the five-year average of 77.3%.
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 40.3% from the same period last year to 117 million yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 124 million yen, a 64.4% decrease compared to the same period last year. The operating profit margin worsened from 5.1% in the same period last year to 3.5%.
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 | 18,682 | 921 | 602 | 380 | 26.4 | 66.1 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 19,614 | 1,014 | 796 | 546 | 37.7 | 80.2 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 18,526 | 556 | 343 | 177 | 12.2 | 74.6 | Feb 13, 2026 | J-GAAP |
| YoY | -5.5% | -45.2% | -56.9% | -67.6% | -67.7% |
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 | 13,421 | 612 | 544 | 344 | 23.7 | 11 | May 20, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,649 | 362 | 241 | 113 | 7.7 | 5 | Nov 14, 2025 | J-GAAP |
| YoY | -13.2% | -40.8% | -55.7% | -67.2% | -67.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 24,580 | 1,080 | 911 | 604 | 41.9 | 10 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 26,229 | 1,277 | 992 | 614 | 42.4 | 11 | May 20, 2025 | J-GAAP |
| Mar, 2026 Guidance | 24,000 | 700 | 460 | 220 | 15.1 | 5 | Nov 14, 2025 | J-GAAP |
| YoY | -8.5% | -45.2% | -53.6% | -64.2% | -64.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,806 | 349 | 348 | 276 | 19.1 | 5.1 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,615 | 263 | 196 | 68 | 4.7 | 4.0 | May 20, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,118 | 183 | 137 | 110 | 7.6 | 3.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,233 | 155 | 82 | -3 | -0.2 | 2.5 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,175 | 218 | 124 | 70 | 4.8 | 3.5 | Feb 13, 2026 | J-GAAP |
| YoY | -9.3% | -37.5% | -64.4% | -74.6% | -74.8% |
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