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KOMERI, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 Yen
8218 KOMERI CO.,LTD. 【J-GAAP】
Earnings ReportKOMERI CO.,LTD. <8218> [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 increased by 5.2% from the previous period to 23.3 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 2.2% to 23.9 billion yen. This will be the third consecutive term of revenue and profit growth.
At the same time, the company has decided to increase the dividend this fiscal year to 58 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 25.9% from the same period last year, reaching 2.38 billion yen. The operating profit margin improved from 2.2% in the same period last year to 2.8%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 370,752 | 22,081 | 22,214 | 13,712 | 286.1 | 52 | Apr 23, 2024 | J-GAAP |
| Mar, 2025 | 379,192 | 22,396 | 22,248 | 13,719 | 289.1 | 54 | Apr 22, 2025 | J-GAAP |
| Mar, 2026 | 385,384 | 23,055 | 23,395 | 14,645 | 309.7 | 56 | Apr 28, 2026 | J-GAAP |
| YoY | +1.6% | +2.9% | +5.2% | +6.7% | +7.1% |
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 | 391,000 | 23,500 | 23,700 | 14,600 | 311.0 | 56 | Apr 22, 2025 | J-GAAP |
| Mar, 2026 Results | 385,384 | 23,055 | 23,395 | 14,645 | 309.7 | 56 | Apr 28, 2026 | J-GAAP |
| Revision Rate | -1.4% | -1.9% | -1.3% | +0.3% | -0.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 201,234 | 15,359 | 15,605 | 10,360 | 218.3 | 28 | Oct 28, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 209,500 | 16,400 | 16,350 | 11,000 | 234.3 | 29 | Apr 28, 2026 | J-GAAP |
| YoY | +4.1% | +6.8% | +4.8% | +6.2% | +7.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 379,192 | 22,396 | 22,248 | 13,719 | 289.1 | 54 | Apr 22, 2025 | J-GAAP |
| Mar, 2026 | 385,384 | 23,055 | 23,395 | 14,645 | 309.7 | 56 | Apr 28, 2026 | J-GAAP |
| Mar, 2027 Guidance | 400,800 | 24,000 | 23,900 | 15,000 | 319.4 | 58 | Apr 28, 2026 | J-GAAP |
| YoY | +4.0% | +4.1% | +2.2% | +2.4% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 83,111 | 1,800 | 1,895 | 378 | 8.0 | 2.2 | Apr 22, 2025 | J-GAAP |
| Apr - Jun, 2025 | 109,253 | 10,007 | 10,110 | 6,882 | 145.1 | 9.2 | Jul 22, 2025 | J-GAAP |
| Jul - Sep, 2025 | 91,981 | 5,352 | 5,495 | 3,478 | 73.3 | 5.8 | Oct 28, 2025 | J-GAAP |
| Oct - Dec, 2025 | 97,960 | 5,284 | 5,405 | 3,566 | 75.3 | 5.4 | Jan 27, 2026 | J-GAAP |
| Jan - Mar, 2026 | 86,190 | 2,412 | 2,385 | 719 | 15.2 | 2.8 | Apr 28, 2026 | J-GAAP |
| YoY | +3.7% | +34.0% | +25.9% | +90.2% | +90.8% |
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