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KITANO CONSTRUCTION, 2% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 110 yen Policy This Fiscal Year as Well

Tue May 13, 2025 3:30 pm JST Earnings

1866 KITANO CONSTRUCTION CORP. 【J-GAAP】

Earnings Report

KITANO CONSTRUCTION CORP. <1866> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 19.8% from the previous period to 4.07 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.7% from the previous period to 4 billion yen.

At the same time, the company increased the annual dividend for the previous term from 100 yen to 110 yen (compared to 110 yen in the prior term), and has decided to continue with a dividend of 110 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 1.16 billion yen, an 8.0% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 4.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 85,277 3,931 4,358 1,988 81.9 27.50 May 12, 2023 J-GAAP
Mar, 2024 84,964 4,804 5,073 3,902 168.4 27.50 May 14, 2024 J-GAAP
Mar, 2025 80,853 3,640 4,070 3,381 140.6 27.50 May 13, 2025 J-GAAP
YoY -4.8% -24.2% -19.8% -13.4% -16.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 86,000 3,300 3,500 2,400 98.8 25 May 14, 2024 J-GAAP
Mar, 2025 Results 80,853 3,640 4,070 3,381 140.6 27.50 May 13, 2025 J-GAAP
Revision Rate -6.0% +10.3% +16.3% +40.9% +42.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 37,589 2,103 2,490 2,070 87.1 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 13, 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 84,964 4,804 5,073 3,902 168.4 27.50 May 14, 2024 J-GAAP
Mar, 2025 80,853 3,640 4,070 3,381 140.6 27.50 May 13, 2025 J-GAAP
Mar, 2026 Guidance 83,000 3,600 4,000 2,500 102.8 27.50 May 13, 2025 J-GAAP
YoY +2.7% -1.1% -1.7% -26.1% -26.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 23,688 1,386 1,270 1,125 48.6 5.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 16,359 450 761 612 26.7 2.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 21,230 1,653 1,729 1,458 61.3 7.8 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 21,580 511 411 260 10.8 2.4 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 21,684 1,026 1,169 1,051 43.7 4.7 May 13, 2025 J-GAAP
YoY -8.5% -26.0% -8.0% -6.6% -10.0%

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