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Katakura Industries, Jul-Sep (3Q) Ordinary Profit Increases by 59%, Current Fiscal Year Dividend Revised Upward by 10 Yen

Fri Nov 14, 2025 4:00 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 November 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 5.73 billion yen, an increase 42.4% compared to the same period last year. Progress toward the full-year plan of 6.00 billion yen was 95.6%, also surpassing the five-year average of 77.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop 81.9% from the same period last year to 0.26 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 50 yen to 60 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 59.0% from the same period last year, reaching 1.86 billion yen. The operating profit margin jumped from 11.4% in the same period last year to 17.5%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2023 30,448 3,175 4,017 2,710 81.8 79.3 Nov 9, 2023 J-GAAP
Jan - Sep, 2024 28,593 3,128 4,030 2,558 77.9 73.5 Nov 11, 2024 J-GAAP
Jan - Sep, 2025 30,145 4,803 5,737 4,870 152.4 95.6 Nov 14, 2025 J-GAAP
YoY +5.4% +53.5% +42.4% +90.4% +95.7%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2025 Prev 19,945 1,844 2,130 1,362 43.0 50 Aug 12, 2025 J-GAAP
Jul - Dec, 2025 New 19,945 1,844 2,130 1,362 43.0 60 Nov 14, 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
Dec, 2025 Prev 40,700 5,000 6,000 4,900 154.8 50 Aug 12, 2025 J-GAAP
Dec, 2025 New 40,700 5,000 6,000 4,900 154.8 60 Nov 14, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 19,773 2,014 2,627 1,684 51.5 50 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 19,945 1,844 2,130 1,362 43.0 60 Nov 14, 2025 J-GAAP
YoY +0.9% -8.4% -18.9% -19.1% -16.4%

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 40,700 5,000 6,000 4,900 154.8 60 Nov 14, 2025 J-GAAP
YoY +3.2% +21.2% +9.4% +39.0% +43.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 9,500 1,460 1,937 2,191 68.3 15.4 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 9,390 1,647 1,867 1,332 41.7 17.5 Nov 14, 2025 J-GAAP
YoY +5.0% +61.8% +59.0% +85.5% +90.7%

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