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KANMONKAI, 12% Decrease in Ordinary Profit for The Current Fiscal Year
3372 KANMONKAI CO., LTD. 【J-GAAP】
Earnings ReportKANMONKAI CO., LTD. <3372> [TSE Std] announced its financial results after the market closed on May 15th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 dropped by 41.3% from the previous period to 176 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 11.9% from the previous period to 155 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 27.6% from the same period last year, reaching 194 million yen. The operating profit margin jumped from 10.1% in the same period last year to 13.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 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 | 5,272 | 189 | 176 | 123 | 9.0 | 0 | May 15, 2026 | J-GAAP |
| YoY | +0.2% | -42.2% | -41.3% | -67.5% | -67.3% |
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 | 5,272 | 189 | 176 | 123 | 9.0 | 0 | May 14, 2026 | J-GAAP |
| Mar, 2026 Results | 5,272 | 189 | 176 | 123 | 9.0 | 0 | May 15, 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 |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 1,891 | -259 | -267 | -171 | -12.5 | 0 | Nov 14, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 1,800 | -250 | -260 | -170 | -12.4 | 0 | May 15, 2026 | J-GAAP |
| YoY | -4.8% | +3.5% | +2.6% | +0.6% | +1.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 5,264 | 327 | 300 | 378 | 27.6 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 | 5,272 | 189 | 176 | 123 | 9.0 | 0 | May 15, 2026 | J-GAAP |
| Mar, 2027 Guidance | 5,250 | 180 | 155 | 120 | 8.8 | 0 | May 15, 2026 | J-GAAP |
| YoY | -0.4% | -4.8% | -11.9% | -2.4% | -3.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,548 | 157 | 152 | 288 | 21.0 | 10.1 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 954 | -82 | -87 | -56 | -4.2 | -8.6 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 937 | -177 | -180 | -115 | -8.4 | -18.9 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,904 | 253 | 249 | 154 | 11.3 | 13.3 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 1,477 | 195 | 194 | 140 | 10.3 | 13.2 | May 15, 2026 | J-GAAP |
| YoY | -4.6% | +24.2% | +27.6% | -51.4% | -51.1% |
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