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Kin-Ei Corp, 23% Decrease in Ordinary Profit for The Current Fiscal Year
9636 Kin-Ei Corp. 【J-GAAP】
Earnings ReportKin-Ei Corp. <9636> [TSE Std] announced its financial results after the market closed on March 17th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended January 2026 increased by 6.5% from the previous period to 311 million yen. However, for the fiscal year ending January 2027, the ordinary profit is expected to decrease by 22.8% from the previous period to 240 million yen.
In the most recent three-month period, from November to January (4Q), the ordinary profit significantly dropped to 18 million yen, a 58.1% decrease compared to the same period last year. The operating profit margin worsened from 4.9% in the same period last year to 1.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2024 | 3,570 | 255 | 254 | 154 | 55.6 | 10 | Mar 15, 2024 | J-GAAP |
| Jan, 2025 | 3,571 | 282 | 292 | 154 | 55.4 | 10 | Mar 13, 2025 | J-GAAP |
| Jan, 2026 | 3,771 | 301 | 311 | 200 | 71.8 | 10 | Mar 17, 2026 | J-GAAP |
| YoY | +5.6% | +6.7% | +6.5% | +29.9% | +29.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2026 Guidance | 3,771 | 301 | 311 | 200 | 71.8 | 10 | Mar 13, 2026 | J-GAAP |
| Jan, 2026 Results | 3,771 | 301 | 311 | 200 | 71.8 | 10 | Mar 17, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb - Jul, 2025 | 1,878 | 178 | 181 | 128 | 46.2 | 0 | Sep 11, 2025 | J-GAAP |
| Feb - Jul, 2026 Guidance | 1,770 | 80 | 90 | 50 | 17.9 | 0 | Mar 17, 2026 | J-GAAP |
| YoY | -5.8% | -55.1% | -50.3% | -60.9% | -61.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan, 2025 | 3,571 | 282 | 292 | 154 | 55.4 | 10 | Mar 13, 2025 | J-GAAP |
| Jan, 2026 | 3,771 | 301 | 311 | 200 | 71.8 | 10 | Mar 17, 2026 | J-GAAP |
| Jan, 2027 Guidance | 3,640 | 230 | 240 | 150 | 53.8 | 10 | Mar 17, 2026 | J-GAAP |
| YoY | -3.5% | -23.6% | -22.8% | -25.0% | -25.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 864 | 42 | 43 | -11 | -4.0 | 4.9 | Mar 13, 2025 | J-GAAP |
| Feb - Apr, 2025 | 878 | 76 | 76 | 45 | 16.4 | 8.7 | Jun 9, 2025 | J-GAAP |
| May - Jul, 2025 | 1,000 | 102 | 105 | 83 | 30.0 | 10.2 | Sep 11, 2025 | J-GAAP |
| Aug - Oct, 2025 | 1,052 | 107 | 112 | 74 | 26.6 | 10.2 | Dec 9, 2025 | J-GAAP |
| Nov - Jan, 2025 | 841 | 16 | 18 | -2 | -0.7 | 1.9 | Mar 17, 2026 | J-GAAP |
| YoY | -2.7% | -61.9% | -58.1% | +81.8% | +81.8% |
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