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KYORITSU AIR TECH, Jan-Mar (1Q) Ordinary Profit Increases by 17%
5997 KYORITSU AIR TECH INC. 【J-GAAP】
Earnings ReportKYORITSU AIR TECH INC. <5997> [TSE Std] announced its financial results in the afternoon session on May 13th (15:10). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 17.0% from the same period last year, reaching 241 million yen. Progress toward the full-year plan of 660 million yen was 36.5%, almost the same as the five-year average of 32.2%.
In the most recent three-month period, from January to March (1Q), the operating profit margin improved from 6.9% in the same period last year to 8.3%.
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 | 2,830 | 216 | 223 | 160 | 33.4 | 65.2 | May 13, 2024 | J-GAAP |
| Jan - Mar, 2025 | 2,890 | 200 | 206 | 157 | 32.8 | 76.6 | May 13, 2025 | J-GAAP |
| Jan - Mar, 2026 | 2,831 | 235 | 241 | 162 | 33.6 | ー | May 13, 2026 | J-GAAP |
| YoY | -2.0% | +17.5% | +17.0% | +3.2% | +2.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 5,803 | 255 | 269 | 203 | 42.3 | 0 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 0 | Feb 12, 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 | 11,732 | 684 | 727 | 498 | 103.6 | 20 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 11,923 | 597 | 645 | 460 | 95.6 | 20 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 11,800 | 620 | 660 | 460 | 95.2 | 20 | Feb 12, 2026 | J-GAAP |
| YoY | -1.0% | +3.9% | +2.3% | 0.0% | -0.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 2,890 | 200 | 206 | 157 | 32.8 | 6.9 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,913 | 55 | 63 | 46 | 9.6 | 1.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,642 | 66 | 83 | 55 | 11.5 | 2.5 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,478 | 276 | 293 | 202 | 42.0 | 7.9 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,831 | 235 | 241 | 162 | 33.6 | 8.3 | May 13, 2026 | J-GAAP |
| YoY | -2.0% | +17.5% | +17.0% | +3.2% | +2.6% |
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