Kyokuto, Mar-May (1Q) Ordinary Profit Decreases by 17%, Exceeds First Half Plan

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Fri Jul 4, 2025 2:00 pm JST Earnings

2300 Kyokuto Co.,Ltd. 【J-GAAP】

Earnings Report

Kyokuto Co.,Ltd. <2300> [TSE Std] announced its financial results in the afternoon session on July 4th (14:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending February 2026 (March to May) decreased 16.8% from the same period last year to 442 million yen. Progress toward the plan for the six months ending August (first half) of 425 million yen is 104.0%, but it was lower than the three-year average of 137.3%.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 24.8% in the same period last year to 21.5%.

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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
Mar - May, 2023	1,784	427	449	282	53.8	120.7	Jul 7, 2023	J-GAAP
Mar - May, 2024	2,034	504	531	367	69.8	126.7	Jul 5, 2024	J-GAAP
Mar - May, 2025	1,938	417	442	306	58.3	104.0	Jul 4, 2025	J-GAAP
YoY	-4.7%	-17.3%	-16.8%	-16.6%	-16.6%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	3,182	374	419	292	55.6	5.50	Oct 4, 2024	J-GAAP
Mar - Aug, 2025 Guidance	3,220	380	425	295	56.1	5.50	Apr 15, 2025	J-GAAP
YoY	+1.2%	+1.6%	+1.4%	+1.0%	+0.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	4,917	83	163	119	22.6	8.50	Apr 15, 2024	J-GAAP
Feb, 2025	5,380	96	182	83	15.8	11	Apr 15, 2025	J-GAAP
Feb, 2026 Guidance	5,500	200	300	200	38.0	11	Apr 15, 2025	J-GAAP
YoY	+2.2%	+108.3%	+64.8%	+141.0%	+140.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	2,034	504	531	367	69.8	24.8	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	1,148	-130	-112	-75	-14.3	-11.3	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	1,150	-82	-61	-50	-9.5	-7.1	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	1,048	-196	-176	-159	-30.2	-18.7	Apr 15, 2025	J-GAAP
Mar - May, 2025	1,938	417	442	306	58.3	21.5	Jul 4, 2025	J-GAAP
YoY	-4.7%	-17.3%	-16.8%	-16.6%	-16.6%