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Kyoritsu Computer & Communication, Apr-Jun (1Q) Ordinary Profit Increases by 5.4 times
3670 Kyoritsu Computer & Communication Co.,Ltd. 【J-GAAP】
Earnings ReportKyoritsu Computer & Communication Co.,Ltd. <3670> [TSE Std] announced its financial results after the market closed on August 7th (16:00). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) surged 5.4 times that of the same period last year, reaching 102 million yen. Progress toward the full-year plan of 366 million yen was 27.9%, also surpassing the three-year average of 10.4%.
In the most recent three-month period, from April to June (1Q), the operating profit margin drastically improved from 1.7% in the same period last year to 9.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 1,034 | 14 | 16 | 8 | 7.0 | 16.7 | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 1,038 | 18 | 19 | 10 | 8.8 | 20.7 | Aug 7, 2024 | J-GAAP |
| Apr - Jun, 2025 | 1,096 | 101 | 102 | 69 | 57.8 | ー | Aug 7, 2025 | J-GAAP |
| YoY | +5.6% | +461.1% | +436.8% | +590.0% | +559.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 2,158 | 90 | 92 | 61 | 51.3 | 0 | Nov 13, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 0 | May 14, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 5,469 | 283 | 285 | 258 | 215.5 | 55 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 4,476 | 298 | 301 | 171 | 143.5 | 55 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 5,000 | 360 | 366 | 256 | 213.7 | 55 | Jun 18, 2025 | J-GAAP |
| YoY | +11.7% | +20.8% | +21.6% | +49.7% | +49.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 1,038 | 18 | 19 | 10 | 8.8 | 1.7 | Aug 7, 2024 | J-GAAP |
| Jul - Sep, 2024 | 1,120 | 72 | 73 | 51 | 42.9 | 6.4 | Nov 13, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,092 | 50 | 50 | 36 | 30.1 | 4.6 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,226 | 158 | 159 | 74 | 62.1 | 12.9 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,096 | 101 | 102 | 69 | 57.8 | 9.2 | Aug 7, 2025 | J-GAAP |
| YoY | +5.6% | +461.1% | +436.8% | +590.0% | +559.6% |
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