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KANMONKAI, Apr-Jun (1Q) Ordinary Profit Loss Widens
3372 KANMONKAI CO., LTD. 【J-GAAP】
Earnings ReportKANMONKAI CO., LTD. <3372> [TSE Std] announced its financial results after the market closed on August 12th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) expanded to a loss of 87 million yen (compared to a loss of 78 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin worsened from -7.4% in the same period last year to -8.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 845 | -53 | -78 | 12 | 0.9 | ー | Aug 14, 2023 | J-GAAP |
| Apr - Jun, 2024 | 920 | -68 | -78 | -49 | -3.6 | ー | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 954 | -82 | -87 | -56 | -4.2 | ー | Aug 12, 2025 | J-GAAP |
| YoY | +3.7% | -20.6% | -11.5% | -14.3% | -15.2% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 954 | -82 | -87 | -56 | -4.2 | -8.6 | Aug 12, 2025 | J-GAAP |
| YoY | +3.7% | -20.6% | -11.5% | -14.3% | -15.2% |
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