Kitanotatsujin, 47% Decrease in Ordinary Profit for The Current Fiscal Year

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Mon Apr 14, 2025 3:30 pm JST Earnings

2930 Kitanotatsujin Corporation 【J-GAAP】

Earnings Report

Kitanotatsujin Corporation <2930> [TSE Prime] announced its financial results after the market closed on April 14th (15:30). The consolidated ordinary profit for the fiscal year ending February 2025 increased 15.1% from the previous period to 1.7 billion yen. However, for the fiscal year ending February 2026, the profit is expected to drop by 46.5% from the previous period to 0.91 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit dropped to 0.2 billion yen, a 45.3% decrease compared to the same period last year. The operating profit margin decreased from 11.1% in the same period last year to 7.8%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	9,831	510	541	343	2.5	1.50	Apr 14, 2023	J-GAAP
Feb, 2024	14,665	1,449	1,480	994	7.2	2.20	Apr 12, 2024	J-GAAP
Feb, 2025	11,826	1,675	1,704	1,205	8.7	3.50	Apr 14, 2025	J-GAAP
YoY	-19.4%	+15.6%	+15.1%	+21.2%	+21.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2025 Guidance	11,555	1,672	1,694	1,143	8.2	3.50	Jan 14, 2025	J-GAAP
Feb, 2025 Results	11,826	1,675	1,704	1,205	8.7	3.50	Apr 14, 2025	J-GAAP
Revision Rate	+2.3%	+0.2%	+0.6%	+5.4%	+5.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	6,482	902	910	608	4.4	1.30	Oct 15, 2024	J-GAAP
Mar - Aug, 2025 Guidance	5,129	535	542	373	2.7	－	Apr 14, 2025	J-GAAP
YoY	-20.9%	-40.7%	-40.4%	-38.7%	-38.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	14,665	1,449	1,480	994	7.2	2.20	Apr 12, 2024	J-GAAP
Feb, 2025	11,826	1,675	1,704	1,205	8.7	3.50	Apr 14, 2025	J-GAAP
Feb, 2026 Guidance	10,289	897	911	622	4.5	－	Apr 14, 2025	J-GAAP
YoY	-13.0%	-46.4%	-46.5%	-48.4%	-48.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	3,366	374	382	241	1.7	11.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,269	389	394	266	1.9	11.9	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	3,213	513	516	342	2.5	16.0	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	2,753	571	585	401	2.9	20.7	Jan 14, 2025	J-GAAP
Dec - Feb, 2024	2,591	202	209	196	1.4	7.8	Apr 14, 2025	J-GAAP
YoY	-23.0%	-46.0%	-45.3%	-18.7%	-18.5%