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KYOWAKOGYOSYO, May-Jan (Cumulative 3Q) Ordinary Profit Increases by 25%, Nov-Jan Ordinary Profit Increases by 7%
5971 KYOWAKOGYOSYO CO.,LTD. 【J-GAAP】
Earnings ReportKYOWAKOGYOSYO CO.,LTD. <5971> [TSE Std] announced its financial results after the market closed on March 16th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2026 (May 2025 to January 2026) increased 25.0% from the same period last year, reaching 890 million yen. Progress toward the full-year plan of 900 million yen was 98.9%, also surpassing the five-year average of 72.2%.
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 February to April period (4Q) is expected to significant drop 95.4% from the same period last year to 10 million yen.
In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit grew 7.0% from the same period last year, reaching 276 million yen. The operating profit margin remained almost flat, changing from 8.3% in the same period last year to 8.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jan, 2023 | 8,454 | 830 | 953 | 1,309 | 964.5 | 82.9 | Mar 15, 2024 | J-GAAP |
| May - Jan, 2024 | 7,733 | 611 | 712 | 486 | 366.5 | 76.5 | Mar 17, 2025 | J-GAAP |
| May - Jan, 2025 | 7,956 | 745 | 890 | 619 | 475.8 | 98.9 | Mar 16, 2026 | J-GAAP |
| YoY | +2.9% | +21.9% | +25.0% | +27.4% | +29.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Apr, 2024 | 5,338 | 423 | 477 | 397 | 300.4 | 80 | Jun 13, 2025 | J-GAAP |
| Nov - Apr, 2025 Guidance | 4,927 | 260 | 286 | 182 | 139.8 | 80 | Dec 12, 2025 | J-GAAP |
| YoY | -7.7% | -38.5% | -40.0% | -54.2% | -53.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 10,972 | 1,015 | 1,149 | 1,443 | 1,063.1 | 80 | Jun 14, 2024 | J-GAAP |
| Apr, 2025 | 10,457 | 818 | 931 | 708 | 535.7 | 80 | Jun 13, 2025 | J-GAAP |
| Apr, 2026 Guidance | 10,300 | 790 | 900 | 610 | 468.7 | 80 | Jun 13, 2025 | J-GAAP |
| YoY | -1.5% | -3.4% | -3.3% | -13.8% | -12.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 2,614 | 216 | 258 | 175 | 132.0 | 8.3 | Mar 17, 2025 | J-GAAP |
| Feb - Apr, 2025 | 2,724 | 207 | 219 | 222 | 168.0 | 7.6 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 2,852 | 351 | 416 | 291 | 224.2 | 12.3 | Sep 5, 2025 | J-GAAP |
| Aug - Oct, 2025 | 2,521 | 179 | 198 | 137 | 105.3 | 7.1 | Dec 12, 2025 | J-GAAP |
| Nov - Jan, 2025 | 2,583 | 215 | 276 | 191 | 146.8 | 8.3 | Mar 16, 2026 | J-GAAP |
| YoY | -1.2% | -0.5% | +7.0% | +9.1% | +11.3% |
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