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KITAKEI, Dec-Aug (Cumulative 3Q) Ordinary Profit Increases by 3%, Jun-Aug Ordinary Profit Increases by 56%

Fri Oct 2, 2026 4:00 pm JST Earnings

9872 KITAKEI CO.,LTD 【J-GAAP】

Earnings Report

KITAKEI CO.,LTD <9872> [TSE Std] announced its financial results after the market closed on October 2nd (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending November 2026 (December 2025 to August 2026) increased 3.1% from the same period last year, reaching 670 million yen. However, Progress toward the full-year plan of 910 million yen was 73.6%, almost the same as the five-year average of 72.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the September to November period (4Q) is expected to decrease 6.3% from the same period last year to 240 million yen.

In the most recent three-month period, from June to August (3Q), the ordinary profit increased 56.0% from the same period last year, reaching 195 million yen. The operating profit margin improved from 0.5% in the same period last year to 1.1%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Dec - Aug, 2023
44,834M 678M 811M 508M 54.8 74.0% Oct 3, 2024 J-GAAP
Dec - Aug, 2024
44,132M 500M 650M 395M 42.6 71.7% Oct 2, 2025 J-GAAP
Dec - Aug, 2025
44,311M 544M 670M 412M 44.4 73.6% Oct 2, 2026 J-GAAP
YoY +0.4% +8.8% +3.1% +4.3% +4.2%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jun - Nov, 2025
28,561M 280M 381M 226M 24.4 28 Dec 26, 2025 J-GAAP
Guidance
Jun - Nov, 2026
29,559M 330M 435M 269M 29.0 28 Jul 3, 2026 J-GAAP
YoY +3.5% +17.9% +14.2% +19.0% +18.9%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Nov, 2024
61,286M 920M 1,096M 718M 77.5 28 Dec 27, 2024 J-GAAP
Nov, 2025
58,977M 713M 906M 551M 59.4 28 Dec 26, 2025 J-GAAP
Guidance
Nov, 2026
59,300M 720M 910M 560M 60.3 28 Dec 26, 2025 J-GAAP
YoY +0.5% +1.0% +0.4% +1.6% +1.6%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jun - Aug, 2025
13,716M 67M 125M 70M 7.6 0.5% Oct 2, 2025 J-GAAP
Sep - Nov, 2025
14,845M 213M 256M 156M 16.8 1.4% Dec 26, 2025 J-GAAP
Dec - Feb, 2025
15,018M 221M 270M 167M 18.1 1.5% Apr 3, 2026 J-GAAP
Mar - May, 2026
14,723M 169M 205M 124M 13.4 1.1% Jul 3, 2026 J-GAAP
Jun - Aug, 2026
14,570M 154M 195M 121M 13.0 1.1% Oct 2, 2026 J-GAAP
YoY +6.2% +129.9% +56.0% +72.9% +72.6%