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Kamigumi, 8% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 20 Yen, Plan to Continue the 205 Yen Policy This Fiscal Year as Well
9364 Kamigumi Co., Ltd. 【J-GAAP】
Earnings ReportKamigumi Co., Ltd. <9364> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 11.0% from the previous period to 40.6 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 7.8% from the previous period to 37.5 billion yen.
At the same time, the company increased the annual dividend for the previous term from 185 yen to 205 yen (compared to 130 yen in the prior term), and has decided to continue with a dividend of 205 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 8.49 billion yen, an increase of 2.2% compared to the same period last year. However, the operating profit margin decreased from 10.9% in the same period last year to 10.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 266,785 | 30,592 | 34,185 | 25,035 | 233.0 | 100 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 279,182 | 33,095 | 36,655 | 26,935 | 257.9 | 130 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 294,758 | 36,544 | 40,685 | 31,262 | 311.3 | 205 | May 14, 2026 | J-GAAP |
| YoY | +5.6% | +10.4% | +11.0% | +16.1% | +20.7% |
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 | 287,100 | 35,000 | 39,200 | 29,400 | 297.8 | 185 | Nov 13, 2025 | J-GAAP |
| Mar, 2026 Results | 294,758 | 36,544 | 40,685 | 31,262 | 311.3 | 205 | May 14, 2026 | J-GAAP |
| Revision Rate | +2.7% | +4.4% | +3.8% | +6.3% | +4.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 146,516 | 19,292 | 21,489 | 15,245 | 150.5 | 90 | Nov 13, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 151,000 | 17,400 | 19,300 | 14,200 | 143.8 | 100 | May 14, 2026 | J-GAAP |
| YoY | +3.1% | -9.8% | -10.2% | -6.9% | -4.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 279,182 | 33,095 | 36,655 | 26,935 | 257.9 | 130 | May 12, 2025 | J-GAAP |
| Mar, 2026 | 294,758 | 36,544 | 40,685 | 31,262 | 311.3 | 205 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 305,000 | 34,300 | 37,500 | 27,340 | 276.9 | 205 | May 14, 2026 | J-GAAP |
| YoY | +3.5% | -6.1% | -7.8% | -12.5% | -11.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 69,208 | 7,544 | 8,312 | 6,418 | 61.5 | 10.9 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 72,697 | 9,621 | 11,174 | 7,979 | 78.8 | 13.2 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 73,819 | 9,671 | 10,315 | 7,266 | 71.8 | 13.1 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 75,947 | 9,499 | 10,704 | 7,450 | 73.8 | 12.5 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 72,295 | 7,753 | 8,492 | 8,567 | 85.3 | 10.7 | May 14, 2026 | J-GAAP |
| YoY | +4.5% | +2.8% | +2.2% | +33.5% | +38.8% |
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