kabutan

KANMONKAI, 23% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 4:00 pm JST Earnings

3372 KANMONKAI CO., LTD. 【J-GAAP】

Earnings Report

KANMONKAI CO., LTD. <3372> [TSE Std] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 46.3% from the previous period to 300 million yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 23.3% from the previous period to 230 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 152 million yen. The operating profit margin drastically improved from 4.4% in the same period last year to 10.1%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,210 54 65 206 15.1 0 May 12, 2023 J-GAAP
Mar, 2024 5,015 249 205 330 24.2 0 May 15, 2024 J-GAAP
Mar, 2025 5,264 327 300 378 27.6 0 May 14, 2025 J-GAAP
YoY +5.0% +31.3% +46.3% +14.5% +14.3%

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 5,264 327 300 378 27.6 0 May 13, 2025 J-GAAP
Mar, 2025 Results 5,264 327 300 378 27.6 0 May 14, 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
Apr - Sep, 2024 1,801 -177 -192 -121 -8.9 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 1,840 -241 -255 -170 -12.4 0 May 14, 2025 J-GAAP
YoY +2.2% -36.2% -32.8% -40.5% -39.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 5,015 249 205 330 24.2 0 May 15, 2024 J-GAAP
Mar, 2025 5,264 327 300 378 27.6 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 5,360 265 230 180 13.1 0 May 14, 2025 J-GAAP
YoY +1.8% -19.0% -23.3% -52.4% -52.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,489 65 60 93 6.8 4.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 920 -68 -78 -49 -3.6 -7.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 881 -109 -114 -72 -5.3 -12.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,915 347 340 211 15.5 18.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,548 157 152 288 21.0 10.1 May 14, 2025 J-GAAP
YoY +4.0% +141.5% +153.3% +209.7% +208.8%

Related Articles