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KADOKAWA, 3% Increase in Ordinary Profit for The Current Fiscal Year
9468 KADOKAWA CORPORATION 【J-GAAP】
Earnings ReportKADOKAWA CORPORATION <9468> [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 dropped by 34.0% from the previous period to 11.7 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 2.6% to 12.0 billion yen. This will be the seventh consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 5.0 times that of the same period last year, reaching 2.59 billion yen. The operating profit margin improved from 1.1% in the same period last year to 2.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 258,109 | 18,454 | 20,236 | 11,384 | 83.4 | 30 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 277,915 | 16,651 | 17,742 | 7,392 | 53.9 | 30 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 282,908 | 8,102 | 11,701 | 1,278 | 8.7 | 30 | May 14, 2026 | J-GAAP |
| YoY | +1.8% | -51.3% | -34.0% | -82.7% | -83.8% |
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 | 278,200 | 10,300 | 12,400 | 4,900 | 33.3 | 30 | Nov 6, 2025 | J-GAAP |
| Mar, 2026 Results | 282,908 | 8,102 | 11,701 | 1,278 | 8.7 | 30 | May 14, 2026 | J-GAAP |
| Revision Rate | +1.7% | -21.3% | -5.6% | -73.9% | -73.9% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 133,933 | 5,550 | 6,778 | 1,491 | 10.2 | 0 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | ー | ー | ー | ー | - | 0 | May 14, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 277,915 | 16,651 | 17,742 | 7,392 | 53.9 | 30 | May 8, 2025 | J-GAAP |
| Mar, 2026 | 282,908 | 8,102 | 11,701 | 1,278 | 8.7 | 30 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 300,300 | 10,100 | 12,000 | 5,800 | 39.5 | 30 | May 14, 2026 | J-GAAP |
| YoY | +6.1% | +24.7% | +2.6% | +353.8% | +353.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 71,328 | 813 | 516 | 26 | 0.2 | 1.1 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 64,844 | 2,318 | 2,349 | 2,858 | 19.5 | 3.6 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 69,089 | 3,232 | 4,429 | -1,367 | -9.3 | 4.7 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 69,058 | 827 | 2,329 | 720 | 4.9 | 1.2 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 79,917 | 1,725 | 2,594 | -933 | -6.4 | 2.2 | May 14, 2026 | J-GAAP |
| YoY | +12.0% | +112.2% | +402.7% | - | - |
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