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Kitanotatsujin, Mar-May (1Q) Ordinary Profit Decreases by 38%, The Undecided Dividend Set at 3.5 Yen

Tue Jul 15, 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 July 15th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) dropped 37.6% from the same period last year to 246 million yen. Progress toward the plan for the six months ending August (first half) of 542 million yen was 45.4%, also falling below the five-year average of 52.5%.

At the same time, the previously undecided the first half of this fiscal year will be set at 1.7 yen (compared to 1.3 yen in the same period of the previous year), and the previously undecided the dividend for the second half will be set at 1.8 yen. The annual will be 3.5 yen.

In the most recent three-month period, from March to May (1Q), the operating profit margin decreased from 11.9% in the same period last year to 9.2%.

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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 3,931 -26 -21 -24 -0.2 ー Jul 14, 2023 J-GAAP
Mar - May, 2024 3,269 389 394 266 1.9 43.3 Jul 12, 2024 J-GAAP
Mar - May, 2025 2,596 240 246 168 1.2 45.4 Jul 15, 2025 J-GAAP
YoY -20.6% -38.3% -37.6% -36.8% -36.6%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 Prev 5,129 535 542 373 2.7 － Apr 14, 2025 J-GAAP
Mar - Aug, 2025 New 5,129 535 542 373 2.7 1.70 Jul 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2026 Prev 10,289 897 911 622 4.5 － Apr 14, 2025 J-GAAP
Feb, 2026 New 10,289 897 911 622 4.5 3.50 Jul 15, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 1.70 Jul 15, 2025 J-GAAP
YoY -20.9% -40.7% -40.4% -38.7% -38.9%

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 3.50 Jul 15, 2025 J-GAAP
YoY -13.0% -46.4% -46.5% -48.4% -48.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Mar - May, 2025 2,596 240 246 168 1.2 9.2 Jul 15, 2025 J-GAAP
YoY -20.6% -38.3% -37.6% -36.8% -36.6%

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