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KAJIMA , Apr-Jun (1Q) Ordinary Profit Increases by 50%
1812 KAJIMA CORPORATION 【J-GAAP】
Earnings ReportKAJIMA CORPORATION <1812> [TSE Prime] announced its financial results at noon (12:00) on August 6th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 38.8 billion yen, an increase 49.8% compared to the same period last year. However, Progress toward the full-year plan of 166 billion yen was 23.4%, almost the same as the five-year average of 20.6%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.1% in the same period last year to 5.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 583,471 | 24,891 | 29,131 | 19,361 | 40.0 | 40.0 | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 613,218 | 25,274 | 25,935 | 17,433 | 36.6 | 53.0 | Aug 6, 2024 | J-GAAP |
| Apr - Jun, 2025 | 649,617 | 37,574 | 38,840 | 26,519 | 56.5 | ー | Aug 6, 2025 | J-GAAP |
| YoY | +5.9% | +48.7% | +49.8% | +52.1% | +54.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,321,658 | 48,090 | 48,958 | 35,147 | 74.2 | 45 | Nov 12, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 56 | May 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 2,665,175 | 136,226 | 150,112 | 115,033 | 238.8 | 90 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 2,911,816 | 151,882 | 160,663 | 125,817 | 266.5 | 104 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 2,950,000 | 159,000 | 166,000 | 130,000 | 279.0 | 112 | May 14, 2025 | J-GAAP |
| YoY | +1.3% | +4.7% | +3.3% | +3.3% | +4.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 613,218 | 25,274 | 25,935 | 17,433 | 36.6 | 4.1 | Aug 6, 2024 | J-GAAP |
| Jul - Sep, 2024 | 708,440 | 22,816 | 23,023 | 17,714 | 37.4 | 3.2 | Nov 12, 2024 | J-GAAP |
| Oct - Dec, 2024 | 704,732 | 46,518 | 52,273 | 39,362 | 83.3 | 6.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 885,426 | 57,274 | 59,432 | 51,308 | 108.7 | 6.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 649,617 | 37,574 | 38,840 | 26,519 | 56.5 | 5.8 | Aug 6, 2025 | J-GAAP |
| YoY | +5.9% | +48.7% | +49.8% | +52.1% | +54.3% |
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