KITAKEI, Dec-Feb (1Q) Ordinary Profit Decreases by 11%

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Fri Apr 3, 2026 4:00 pm JST Earnings

9872 KITAKEI CO.,LTD 【J-GAAP】

Earnings Report

KITAKEI CO.,LTD <9872> [TSE Std] announced its financial results after the market closed on April 3rd (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending November 2026 (December 2025 to February 2026) decreased 10.9% from the same period last year to 270 million yen. However, Progress toward the plan for the six months ending May (first half) of 440 million yen was 61.4%, also surpassing the five-year average of 49.8%.

In the most recent three-month period, from December to February (1Q), the operating profit margin remained almost flat, changing from 1.6% in the same period last year to 1.5%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Dec - Feb, 2023	15,131	267	319	202	21.9	53.5	Apr 3, 2024	J-GAAP
Dec - Feb, 2024	15,701	253	303	190	20.5	57.7	Apr 3, 2025	J-GAAP
Dec - Feb, 2025	15,018	221	270	167	18.1	61.4	Apr 3, 2026	J-GAAP
YoY	-4.4%	-12.6%	-10.9%	-12.1%	-12.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2024	30,416	433	525	325	35.1	0	Jul 2, 2025	J-GAAP
Dec - May, 2025 Guidance	29,500	350	440	270	29.1	0	Dec 26, 2025	J-GAAP
YoY	-3.0%	-19.2%	-16.2%	-16.9%	-17.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024	61,286	920	1,096	718	77.5	28	Dec 27, 2024	J-GAAP
Nov, 2025	58,977	713	906	551	59.4	28	Dec 26, 2025	J-GAAP
Nov, 2026 Guidance	59,300	720	910	560	60.3	28	Dec 26, 2025	J-GAAP
YoY	+0.5%	+1.0%	+0.4%	+1.6%	+1.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2024	15,701	253	303	190	20.5	1.6	Apr 3, 2025	J-GAAP
Mar - May, 2025	14,715	180	222	135	14.6	1.2	Jul 2, 2025	J-GAAP
Jun - Aug, 2025	13,716	67	125	70	7.6	0.5	Oct 2, 2025	J-GAAP
Sep - Nov, 2025	14,845	213	256	156	16.8	1.4	Dec 26, 2025	J-GAAP
Dec - Feb, 2025	15,018	221	270	167	18.1	1.5	Apr 3, 2026	J-GAAP
YoY	-4.4%	-12.6%	-10.9%	-12.1%	-12.0%