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KURIYAMA HOLDINGS, Jan-Mar (1Q) Ordinary Profit Decreases by 13%
3355 KURIYAMA HOLDINGS CORPORATION 【J-GAAP】
Earnings ReportKURIYAMA HOLDINGS CORPORATION <3355> [TSE Std] announced its financial results in the afternoon session on May 13th (13:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) decreased 13.2% from the same period last year to 1.41 billion yen. Progress toward the plan for the six months ending June (first half) of 2.80 billion yen was 50.5%, below the five-year average of 53.8%.
In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 7.1% in the same period last year to 5.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 20,009 | 1,388 | 1,523 | 994 | 50.7 | 49.0 | May 10, 2024 | J-GAAP |
| Jan - Mar, 2025 | 20,639 | 1,473 | 1,627 | 1,164 | 59.3 | 55.4 | May 14, 2025 | J-GAAP |
| Jan - Mar, 2026 | 25,643 | 1,271 | 1,413 | 958 | 48.6 | 50.5 | May 13, 2026 | J-GAAP |
| YoY | +24.2% | -13.7% | -13.2% | -17.7% | -18.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 43,284 | 2,595 | 2,937 | 2,636 | 134.2 | 28 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 48,000 | 2,700 | 2,800 | 2,000 | 101.4 | 30.50 | Feb 13, 2026 | J-GAAP |
| YoY | +10.9% | +4.0% | -4.7% | -24.1% | -24.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 77,895 | 4,539 | 5,250 | 3,545 | 180.8 | 55 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 88,685 | 4,102 | 4,827 | 3,944 | 200.6 | 61 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 96,000 | 4,800 | 5,400 | 3,800 | 192.7 | 61 | Feb 13, 2026 | J-GAAP |
| YoY | +8.2% | +17.0% | +11.9% | -3.7% | -3.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 20,639 | 1,473 | 1,627 | 1,164 | 59.3 | 7.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 22,645 | 1,122 | 1,310 | 1,472 | 75.0 | 5.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 22,763 | 1,085 | 1,366 | 976 | 49.7 | 4.8 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 22,638 | 422 | 524 | 332 | 16.9 | 1.9 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 25,643 | 1,271 | 1,413 | 958 | 48.6 | 5.0 | May 13, 2026 | J-GAAP |
| YoY | +24.2% | -13.7% | -13.2% | -17.7% | -18.0% |
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