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Kakiyasu Honten, May-Jul (1Q) Ordinary Profit Decreases by 5%

Mon Sep 8, 2025 3:30 pm JST Earnings

2294 Kakiyasu Honten Co.,Ltd. 【J-GAAP】

Earnings Report

Kakiyasu Honten Co.,Ltd. <2294> [TSE Prime] announced its financial results after the market closed on September 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2026 (May to July) decreased 4.9% from the same period last year to 253 million yen. However, Progress toward the plan for the six months ending October (first half) of 350 million yen was 72.3%, almost the same as the same period of the previous year of 73.7%.

In the most recent three-month period, from May to July (1Q), the operating profit margin remained almost flat, changing from 2.9% in the same period last year to 2.8%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
May - Jul, 2023 8,977 352 359 202 19.4 57.3 Sep 11, 2023 J-GAAP
May - Jul, 2024 8,619 251 266 143 13.7 73.7 Sep 12, 2024 J-GAAP
May - Jul, 2025 8,657 239 253 147 15.4 72.3 Sep 8, 2025 J-GAAP
YoY +0.4% -4.8% -4.9% +2.8% +12.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 16,808 343 361 177 17.7 0 Dec 12, 2024 J-GAAP
May - Oct, 2025 Guidance 17,000 330 350 150 15.7 0 Jun 10, 2025 J-GAAP
YoY +1.1% -3.8% -3.0% -15.3% -11.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2024 37,052 2,200 2,233 1,400 133.7 85 Jun 11, 2024 J-GAAP
Apr, 2025 36,104 1,500 1,538 701 71.5 85 Jun 10, 2025 J-GAAP
Apr, 2026 Guidance 36,400 1,500 1,550 850 88.7 85 Jun 10, 2025 J-GAAP
YoY +0.8% 0.0% +0.8% +21.3% +24.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 8,619 251 266 143 13.7 2.9 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 8,189 92 95 34 3.4 1.1 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 10,930 1,089 1,105 715 72.5 10.0 Mar 13, 2025 J-GAAP
Feb - Apr, 2025 8,366 68 72 -191 -19.5 0.8 Jun 10, 2025 J-GAAP
May - Jul, 2025 8,657 239 253 147 15.4 2.8 Sep 8, 2025 J-GAAP
YoY +0.4% -4.8% -4.9% +2.8% +12.7%

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