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KYODO PR, Jan-Mar (1Q) Ordinary Profit Increases by 26%, Revises Dividend Forecast in Conjunction with Stock Split
2436 KYODO PUBLIC RELATIONS CO.,LTD. 【J-GAAP】
Earnings ReportKYODO PUBLIC RELATIONS CO.,LTD. <2436> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) increased 26.0% from the same period last year, reaching 461 million yen. Progress toward the plan for the six months ending June (first half) of 700 million yen was 65.9%, also surpassing the five-year average of 60.5%.
At the same time, due to a planned 2-for-1 forward stock split is scheduled for June 30, the the annual dividend has been revised from the original plan of 16 yen to 8 yen (equivalent to 16 yen before the forward stock split), but the actual dividend remains unchanged.
In the most recent three-month period, from January to March (1Q), the operating profit margin rose from 18.1% in the same period last year to 19.5%.
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 | 1,787 | 297 | 306 | 116 | 13.4 | 53.1 | May 13, 2024 | J-GAAP |
| Jan - Mar, 2025 | 2,036 | 368 | 366 | 215 | 24.7 | 58.5 | May 13, 2025 | J-GAAP |
| Jan - Mar, 2026 | 2,346 | 458 | 461 | 268 | 30.8 | 65.9 | May 14, 2026 | J-GAAP |
| YoY | +15.2% | +24.5% | +26.0% | +24.7% | +24.3% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2026 Prev | 10,000 | 1,600 | 1,600 | 900 | 102.8 | 16 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 New | 10,000 | 1,600 | 1,600 | 900 | 102.8 | 16 | May 14, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 3,958 | 632 | 626 | 355 | 40.8 | 0 | Aug 13, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 4,500 | 700 | 700 | 392 | 44.8 | 0 | Feb 12, 2026 | J-GAAP |
| YoY | +13.7% | +10.8% | +11.8% | +10.4% | +9.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 7,323 | 1,074 | 1,082 | 526 | 60.6 | 12 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 8,554 | 1,302 | 1,307 | 863 | 99.0 | 14 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 10,000 | 1,600 | 1,600 | 900 | 102.8 | 16 | May 14, 2026 | J-GAAP |
| YoY | +16.9% | +22.9% | +22.4% | +4.3% | +3.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 2,036 | 368 | 366 | 215 | 24.7 | 18.1 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,922 | 264 | 260 | 140 | 16.1 | 13.7 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,052 | 325 | 328 | 183 | 21.0 | 15.8 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,544 | 345 | 353 | 325 | 37.3 | 13.6 | Feb 12, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,346 | 458 | 461 | 268 | 30.8 | 19.5 | May 14, 2026 | J-GAAP |
| YoY | +15.2% | +24.5% | +26.0% | +24.7% | +24.3% |
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