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Kitanotatsujin, 4% Increase in Ordinary Profit for The Current Fiscal Year
2930 Kitanotatsujin Corporation 【J-GAAP】
Earnings ReportKitanotatsujin Corporation <2930> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ended February 2026 dropped by 39.1% from the previous period to 1.03 billion yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to grow by 4.1% to 1.08 billion yen.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 24.9% from the same period last year, reaching 0.26 billion yen. However, the operating profit margin remained almost flat, changing from 7.8% in the same period last year to 7.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 14,665 | 1,449 | 1,480 | 994 | 7.2 | 2.20 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 11,826 | 1,675 | 1,704 | 1,205 | 8.7 | 3.50 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 11,210 | 1,000 | 1,037 | 695 | 5.0 | 3.50 | Apr 14, 2026 | J-GAAP |
| YoY | -5.2% | -40.3% | -39.1% | -42.3% | -42.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 10,289 | 897 | 911 | 622 | 4.5 | 3.50 | Jul 15, 2025 | J-GAAP |
| Feb, 2026 Results | 11,210 | 1,000 | 1,037 | 695 | 5.0 | 3.50 | Apr 14, 2026 | J-GAAP |
| Revision Rate | +9.0% | +11.5% | +13.8% | +11.7% | +11.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 5,245 | 505 | 518 | 354 | 2.5 | 1.70 | Oct 15, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 7,266 | 344 | 354 | 234 | 1.7 | 1.70 | Apr 14, 2026 | J-GAAP |
| YoY | +38.5% | -31.9% | -31.7% | -33.9% | -33.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 11,826 | 1,675 | 1,704 | 1,205 | 8.7 | 3.50 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 11,210 | 1,000 | 1,037 | 695 | 5.0 | 3.50 | Apr 14, 2026 | J-GAAP |
| Feb, 2027 Guidance | 15,962 | 1,059 | 1,080 | 734 | 5.3 | 3.50 | Apr 14, 2026 | J-GAAP |
| YoY | +42.4% | +5.9% | +4.1% | +5.6% | +5.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 2,591 | 202 | 209 | 196 | 1.4 | 7.8 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 2,596 | 240 | 246 | 168 | 1.2 | 9.2 | Jul 15, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,649 | 265 | 272 | 186 | 1.3 | 10.0 | Oct 15, 2025 | J-GAAP |
| Sep - Nov, 2025 | 2,769 | 252 | 258 | 167 | 1.2 | 9.1 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 3,196 | 243 | 261 | 174 | 1.3 | 7.6 | Apr 14, 2026 | J-GAAP |
| YoY | +23.4% | +20.3% | +24.9% | -11.2% | -11.3% |
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