KITOKU SHINRYO, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 10%, Raises Record High Profit Forecast, Dividend Revised Upward by 20 Yen

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Thu Nov 6, 2025 3:30 pm JST Earnings

2700 KITOKU SHINRYO CO., LTD. 【J-GAAP】

Earnings Report

KITOKU SHINRYO CO., LTD. <2700> [TSE Std] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) surged 4.6 times that of the same period last year, reaching 8.01 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 10.3%, from the previous forecast of 7.80 billion yen to 8.60 billion yen (compared to 2.48 billion yen in the previous period), increasing the growth rate from 3.1 times to 3.5 times, further surpassing the previous forecast of record-high profits for three consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 32.7%, from the previous forecast of 2.44 billion yen to 3.24 billion yen (compared to 1.31 billion yen in the same period of the previous year), increasing the growth rate from 86.2% to 2.5 times.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 150 yen to 170 yen (compared to 130 yen before the 5-for-1 forward stock split in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 4.6 times that of the same period last year, reaching 2.65 billion yen. The operating profit margin significantly improved from 2.2% in the same period last year to 5.8%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	83,957	1,839	1,883	1,238	152.9	87.5	Nov 2, 2023	J-GAAP
Jan - Sep, 2024	87,044	1,669	1,747	1,235	152.3	70.3	Nov 7, 2024	J-GAAP
Jan - Sep, 2025	130,903	7,964	8,011	5,463	668.6	93.2	Nov 6, 2025	J-GAAP
YoY	+50.4%	+377.2%	+358.6%	+342.3%	+339.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2025 Prev	92,985	2,443	2,445	1,697	207.5	50	Aug 7, 2025	J-GAAP
Jul - Dec, 2025 New	92,985	3,343	3,245	2,197	268.6	70	Nov 6, 2025	J-GAAP
Revision Rate	0.0%	+36.8%	+32.7%	+29.5%	+29.5%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	177,000	7,700	7,800	5,400	660.2	70	Aug 7, 2025	J-GAAP
Dec, 2025 New	177,000	8,600	8,600	5,900	721.4	90	Nov 6, 2025	J-GAAP
Revision Rate	0.0%	+11.7%	+10.3%	+9.3%	+9.3%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024	59,808	1,318	1,313	892	109.8	20	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	92,985	3,343	3,245	2,197	268.6	70	Nov 6, 2025	J-GAAP
YoY	+55.5%	+153.6%	+147.1%	+146.3%	+144.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	114,835	2,061	2,153	1,478	182.5	16	Feb 15, 2024	J-GAAP
Dec, 2024	118,998	2,377	2,485	1,723	212.1	26	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	177,000	8,600	8,600	5,900	721.4	90	Nov 6, 2025	J-GAAP
YoY	+48.7%	+261.8%	+246.1%	+242.4%	+240.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2024	27,854	610	575	404	49.8	2.2	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	31,954	708	738	488	60.1	2.2	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	36,871	1,853	1,863	1,290	158.0	5.0	May 8, 2025	J-GAAP
Apr - Jun, 2025	47,144	3,404	3,492	2,413	295.4	7.2	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	46,888	2,707	2,656	1,760	215.4	5.8	Nov 6, 2025	J-GAAP
YoY	+68.3%	+343.8%	+361.9%	+335.6%	+332.4%