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KANMONKAI, Ordinary Profit Forecast for Last Fiscal Year Revised Downward by 23%
3372 KANMONKAI CO., LTD. 【J-GAAP】
Guidance Update ReportKANMONKAI CO., LTD. <3372> [TSE Std] announced a performance revision after the market closed on May 14th (16:00). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has decreased 23.5%, from the previous forecast of 230 million yen to 176 million yen (compared to 300 million yen in the previous period), leading to an increase in the profit decline rate from 23.3% to 41.3%.
Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit has decreased 10.9%, from the previous forecast of 497 million yen to 443 million yen (compared to 492 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 10.0% decrease in profit.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 3,469 | 524 | 497 | 351 | 25.6 | 0 | Nov 14, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 3,381 | 448 | 443 | 294 | 21.6 | 0 | May 14, 2026 | J-GAAP |
| Revision Rate | -2.5% | -14.5% | -10.9% | -16.2% | -15.8% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 5,360 | 265 | 230 | 180 | 13.1 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 5,272 | 189 | 176 | 123 | 9.0 | 0 | May 14, 2026 | J-GAAP |
| Revision Rate | -1.6% | -28.7% | -23.5% | -31.7% | -31.3% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 3,463 | 504 | 492 | 499 | 36.4 | 0 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,381 | 448 | 443 | 294 | 21.6 | 0 | May 14, 2026 | J-GAAP |
| YoY | -2.4% | -11.1% | -10.0% | -41.1% | -40.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,015 | 249 | 205 | 330 | 24.2 | 0 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 5,264 | 327 | 300 | 378 | 27.6 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,272 | 189 | 176 | 123 | 9.0 | 0 | May 14, 2026 | J-GAAP |
| YoY | +0.2% | -42.2% | -41.3% | -67.5% | -67.3% |
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