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KITOKU SHINRYO, Jan-Mar (1Q) Ordinary Profit Decreases by 59%

Fri May 8, 2026 3:00 pm JST Earnings

2700 KITOKU SHINRYO CO., LTD. 【J-GAAP】

Earnings Report

KITOKU SHINRYO CO., LTD. <2700> [TSE Std] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) significantly dropped 58.6% from the same period last year to 0.77 billion yen. Progress toward the full-year plan of 4.00 billion yen was 19.3%, also falling below the five-year average of 28.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 5.0% in the same period last year to 2.0%.

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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
Jan - Mar, 2024 29,961 414 432 339 41.9 36.9 May 8, 2024 J-GAAP
Jan - Mar, 2025 36,871 1,853 1,863 1,290 158.0 34.8 May 8, 2025 J-GAAP
Jan - Mar, 2026 41,519 813 772 724 88.6 ー May 8, 2026 J-GAAP
YoY +12.6% -56.1% -58.6% -43.9% -43.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 84,015 5,257 5,355 3,703 453.4 20 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 25 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 118,998 2,377 2,485 1,723 212.1 26 Feb 14, 2025 J-GAAP
Dec, 2025 176,191 8,025 8,169 5,520 675.4 90 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 200,000 4,000 4,000 3,000 366.8 50 Feb 13, 2026 J-GAAP
YoY +13.5% -50.2% -51.0% -45.7% -45.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 36,871 1,853 1,863 1,290 158.0 5.0 May 8, 2025 J-GAAP
Apr - Jun, 2025 47,144 3,404 3,492 2,413 295.4 7.2 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 46,888 2,707 2,656 1,760 215.4 5.8 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 45,288 61 158 57 7.0 0.1 Feb 13, 2026 J-GAAP
Jan - Mar, 2026 41,519 813 772 724 88.6 2.0 May 8, 2026 J-GAAP
YoY +12.6% -56.1% -58.6% -43.9% -43.9%

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