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Katakura Industries, Jan-Mar (1Q) Ordinary Profit Increases by 56%

Tue May 13, 2025 5:00 pm JST Earnings

3001 Katakura Industries Co.,Ltd. 【J-GAAP】

Earnings Report

Katakura Industries Co.,Ltd. <3001> [TSE Std] announced its financial results after the market closed on May 13th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 1.93 billion yen, an increase 56.0% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 3 billion yen was 64.4%, also surpassing the five-year average of 45.2%.

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically improved from 9.3% in the same period last year to 15.1%.

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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
Jan - Mar, 2023 10,700 1,051 1,259 990 29.9 46.2 May 11, 2023 J-GAAP
Jan - Mar, 2024 10,560 987 1,239 954 28.9 43.4 May 13, 2024 J-GAAP
Jan - Mar, 2025 11,255 1,696 1,933 1,347 41.8 64.4 May 13, 2025 J-GAAP
YoY +6.6% +71.8% +56.0% +41.2% +44.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 19,651 2,110 2,856 1,840 55.8 － Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 21,200 2,500 3,000 2,800 88.6 － Feb 14, 2025 J-GAAP
YoY +7.9% +18.5% +5.0% +52.2% +58.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 39,972 3,803 5,068 3,045 91.9 20 Feb 15, 2024 J-GAAP
Dec, 2024 39,424 4,124 5,483 3,524 107.7 50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 40,600 4,600 5,500 4,000 126.4 50 Feb 14, 2025 J-GAAP
YoY +3.0% +11.5% +0.3% +13.5% +17.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,560 987 1,239 954 28.9 9.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 9,091 1,123 1,617 886 26.9 12.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 8,942 1,018 1,174 718 21.9 11.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 10,831 996 1,453 966 29.5 9.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 11,255 1,696 1,933 1,347 41.8 15.1 May 13, 2025 J-GAAP
YoY +6.6% +71.8% +56.0% +41.2% +44.4%

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