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Komehyo Holdings, 22% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Wed May 14, 2025 3:40 pm JST Earnings

2780 Komehyo Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Komehyo Holdings Co.,Ltd. <2780> [TSE Std] announced its financial results after the market closed on May 14th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 19.2% from the previous period to 6.04 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 22.4% to 7.4 billion yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 106 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 1.07 billion yen, a 53.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.6% in the same period last year to 2.3%.

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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 86,113 5,168 5,406 3,706 338.3 60 May 15, 2023 J-GAAP
Mar, 2024 119,459 7,452 7,479 5,025 458.7 88 May 13, 2024 J-GAAP
Mar, 2025 158,994 6,176 6,046 4,777 435.9 104 May 14, 2025 J-GAAP
YoY +33.1% -17.1% -19.2% -4.9% -5.0%

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 158,500 6,000 5,860 4,280 390.5 104 Feb 13, 2025 J-GAAP
Mar, 2025 Results 158,994 6,176 6,046 4,777 435.9 104 May 14, 2025 J-GAAP
Revision Rate +0.3% +2.9% +3.2% +11.6% +11.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 69,447 3,126 3,069 1,961 179.0 52 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 94,000 2,280 2,000 1,290 117.4 53 May 14, 2025 J-GAAP
YoY +35.4% -27.1% -34.8% -34.2% -34.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 119,459 7,452 7,479 5,025 458.7 88 May 13, 2024 J-GAAP
Mar, 2025 158,994 6,176 6,046 4,777 435.9 104 May 14, 2025 J-GAAP
Mar, 2026 Guidance 200,000 8,000 7,400 4,600 418.6 106 May 14, 2025 J-GAAP
YoY +25.8% +29.5% +22.4% -3.7% -4.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 35,318 2,331 2,321 1,351 123.3 6.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 33,499 2,137 2,186 1,412 128.9 6.4 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 35,948 989 883 549 50.1 2.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 42,368 1,960 1,907 1,819 166.0 4.6 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 47,179 1,090 1,070 997 91.0 2.3 May 14, 2025 J-GAAP
YoY +33.6% -53.2% -53.9% -26.2% -26.2%

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