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KITOKU SHINRYO, 51% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 3:00 pm JST Earnings

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

Earnings Report

KITOKU SHINRYO CO., LTD. <2700> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the fiscal year ended December 2025 expanded to 3.3 times that of the previous period to 8.16 billion yen. However, for the fiscal year ending December 2026 is also bleak, with an expected significant drop by 51.0% from the previous period to 4.00 billion yen.

At the same time, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 50 yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 0.15 billion yen, a 78.6% decrease compared to the same period last year. The operating profit margin worsened from 2.2% in the same period last year to 0.1%.

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Actual Results

Historical Performance
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 176,191 8,025 8,169 5,520 675.4 90 Feb 13, 2026 J-GAAP
YoY +48.1% +237.6% +228.7% +220.4% +218.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 177,000 8,600 8,600 5,900 721.4 90 Nov 6, 2025 J-GAAP
Dec, 2025 Results 176,191 8,025 8,169 5,520 675.4 90 Feb 13, 2026 J-GAAP
Revision Rate -0.5% -6.7% -5.0% -6.4% -6.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 84,015 5,257 5,355 3,703 453.4 20 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 25 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 118,998 2,377 2,485 1,723 212.1 26 Feb 14, 2025 J-GAAP
Dec, 2025 176,191 8,025 8,169 5,520 675.4 90 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 200,000 4,000 4,000 3,000 366.8 50 Feb 13, 2026 J-GAAP
YoY +13.5% -50.2% -51.0% -45.7% -45.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 45,288 61 158 57 7.0 0.1 Feb 13, 2026 J-GAAP
YoY +41.7% -91.4% -78.6% -88.3% -88.4%

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