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KYOWANISSEI, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 3 yen

Mon May 12, 2025 3:30 pm JST Earnings

1981 KYOWANISSEI CO.,LTD. 【J-GAAP】

Earnings Report

KYOWANISSEI CO.,LTD. <1981> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 14.6% from the previous period to 1.67 billion yen. However, for the fiscal year ending March 2026, the ordinary profit is expected to decrease by 2.6% from the previous period to 1.63 billion yen.

At the same time, the company increased the annual dividend for the previous term from 38 yen to 42 yen (compared to 35 yen in the prior term), and has decided to increase the dividend this fiscal year to 45 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit increased 71.1% from the same period last year, reaching 1.08 billion yen. The operating profit margin significantly improved from 5.2% in the same period last year to 8.6%.

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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 34,472 1,141 1,338 933 81.3 30 May 15, 2023 J-GAAP
Mar, 2024 35,889 1,247 1,461 1,062 95.4 35 May 13, 2024 J-GAAP
Mar, 2025 37,416 1,483 1,674 1,133 104.0 42 May 12, 2025 J-GAAP
YoY +4.3% +18.9% +14.6% +6.7% +9.0%

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 38,080 1,350 1,570 1,090 103.5 42 May 12, 2025 J-GAAP
Mar, 2025 Results 37,416 1,483 1,674 1,133 104.0 42 May 12, 2025 J-GAAP
Revision Rate -1.7% +9.9% +6.6% +3.9% +0.4%

Guidance Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 38,080 1,350 1,570 1,090 103.5 42 May 12, 2025 J-GAAP
Mar, 2026 New 38,100 1,420 1,630 1,130 111.6 45 May 12, 2025 J-GAAP
Revision Rate +0.1% +5.2% +3.8% +3.7% +7.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 16,477 175 302 212 19.1 － Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － May 12, 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 35,889 1,247 1,461 1,062 95.4 35 May 13, 2024 J-GAAP
Mar, 2025 37,416 1,483 1,674 1,133 104.0 42 May 12, 2025 J-GAAP
Mar, 2026 Guidance 38,100 1,420 1,630 1,130 111.6 45 May 12, 2025 J-GAAP
YoY +1.8% -4.2% -2.6% -0.3% +7.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,134 583 634 462 41.5 5.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,540 -18 80 63 5.7 -0.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 8,937 193 222 149 13.4 2.2 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 8,925 269 287 188 18.0 3.0 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 12,014 1,039 1,085 733 67.3 8.6 May 12, 2025 J-GAAP
YoY +7.9% +78.2% +71.1% +58.7% +62.2%

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