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Kanagawa Chuo Kotsu, 16% Decrease in Ordinary Profit for The Current Fiscal Year
9081 Kanagawa Chuo Kotsu Co., Ltd. 【J-GAAP】
Earnings ReportKanagawa Chuo Kotsu Co., Ltd. <9081> [TSE Prime] announced its financial results after the market closed on April 28th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 14.0% from the previous period to 6.66 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 15.5% from the previous period to 5.63 billion yen. This will be the third consecutive term of declining profits.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 0.35 billion yen (compared to a loss of 0.02 billion yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -0.3% in the same period last year to -0.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 117,067 | 7,516 | 7,747 | 3,262 | 265.9 | 60 | Apr 30, 2024 | J-GAAP |
| Mar, 2025 | 118,149 | 7,388 | 7,745 | 5,083 | 414.3 | 90 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 126,773 | 6,776 | 6,664 | 3,619 | 295.0 | 90 | Apr 28, 2026 | J-GAAP |
| YoY | +7.3% | -8.3% | -14.0% | -28.8% | -28.8% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 124,900 | 5,610 | 5,450 | 2,860 | 233.1 | 90 | Oct 28, 2025 | J-GAAP |
| Mar, 2026 Results | 126,773 | 6,776 | 6,664 | 3,619 | 295.0 | 90 | Apr 28, 2026 | J-GAAP |
| Revision Rate | +1.5% | +20.8% | +22.3% | +26.5% | +26.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 63,396 | 4,725 | 4,693 | 2,701 | 220.1 | 45 | Oct 28, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 62,700 | 3,550 | 3,290 | 1,690 | 137.7 | 45 | Apr 28, 2026 | J-GAAP |
| YoY | -1.1% | -24.9% | -29.9% | -37.4% | -37.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 118,149 | 7,388 | 7,745 | 5,083 | 414.3 | 90 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 126,773 | 6,776 | 6,664 | 3,619 | 295.0 | 90 | Apr 28, 2026 | J-GAAP |
| Mar, 2027 Guidance | 129,700 | 6,200 | 5,630 | 3,730 | 304.0 | 90 | Apr 28, 2026 | J-GAAP |
| YoY | +2.3% | -8.5% | -15.5% | +3.1% | +3.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 29,055 | -81 | -22 | -1,007 | -82.1 | -0.3 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 31,500 | 2,609 | 2,725 | 1,528 | 124.6 | 8.3 | Jul 28, 2025 | J-GAAP |
| Jul - Sep, 2025 | 31,896 | 2,116 | 1,968 | 1,173 | 95.6 | 6.6 | Oct 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 32,732 | 2,197 | 2,329 | 1,198 | 97.6 | 6.7 | Feb 5, 2026 | J-GAAP |
| Jan - Mar, 2026 | 30,645 | -146 | -358 | -280 | -22.8 | -0.5 | Apr 28, 2026 | J-GAAP |
| YoY | +5.5% | -80.2% | -1,527.3% | +72.2% | +72.2% |
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