KYORITSU MAINTENANCE, 1% Decrease in Ordinary Profit for The Current Fiscal Year
9616 KYORITSU MAINTENANCE CO.,LTD. 【J-GAAP】
Earnings ReportKYORITSU MAINTENANCE CO.,LTD. <9616> [TSE Prime] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 22.4% from the previous period to 26.2 billion yen. However, for the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight decrease of 0.8% from the previous period to 26.0 billion yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 6.69 billion yen. The operating profit margin improved from 4.5% in the same period last year to 6.3%.
Kabutan News
Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
204,126M | 16,708M | 21,116M | 12,414M | 159.1 | 24.50 | May 15, 2024 | J-GAAP |
|
|
228,933M | 20,491M | 21,417M | 14,562M | 186.6 | 38 | May 15, 2025 | J-GAAP |
|
|
275,247M | 24,845M | 26,204M | 18,709M | 221.8 | 46 | May 15, 2026 | J-GAAP |
| YoY | +20.2% | +21.2% | +22.4% | +28.5% | +18.9% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 274,000M | 25,000M | 25,000M | 18,000M | 198.0 | 46 | May 15, 2025 | J-GAAP |
| Mar, 2026 Results | 275,247M | 24,845M | 26,204M | 18,709M | 221.8 | 46 | May 15, 2026 | J-GAAP |
| Revision Rate | +0.5% | -0.6% | +4.8% | +3.9% | +12.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
119,562M | 11,269M | 11,953M | 8,778M | 109.9 | 23 | Nov 7, 2025 | J-GAAP |
|
Guidance
Apr - Sep, 2026
|
ー | ー | ー | ー | － | 23 | May 15, 2026 | J-GAAP |
| YoY | － | － | － | － | － |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
228,933M | 20,491M | 21,417M | 14,562M | 186.6 | 38 | May 15, 2025 | J-GAAP |
|
|
275,247M | 24,845M | 26,204M | 18,709M | 221.8 | 46 | May 15, 2026 | J-GAAP |
|
Guidance
Mar, 2027
|
277,000M | 26,000M | 26,000M | 18,000M | 198.0 | 46 | May 15, 2026 | J-GAAP |
| YoY | +0.6% | +4.6% | -0.8% | -3.8% | -10.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
58,491M | 2,659M | 2,973M | 1,810M | 23.2 | 4.5 | May 15, 2025 | J-GAAP |
|
|
56,807M | 4,498M | 5,007M | 3,597M | 46.1 | 7.9 | Aug 8, 2025 | J-GAAP |
|
|
62,755M | 6,771M | 6,946M | 5,181M | 64.9 | 10.8 | Nov 7, 2025 | J-GAAP |
|
|
63,011M | 7,738M | 7,554M | 5,525M | 67.2 | 12.3 | Feb 9, 2026 | J-GAAP |
|
|
92,674M | 5,838M | 6,697M | 4,406M | 52.2 | 6.3 | May 15, 2026 | J-GAAP |
| YoY | +58.4% | +119.6% | +125.3% | +143.4% | +125.3% |
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