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Kinjiro, First Half Ordinary Profit Revised Upward by 39%, Exceeded Record Profit Forecast, Full Year also Increased

Tue May 13, 2025 1:00 pm JST Earnings

4013 Kinjiro Co., Ltd. 【J-GAAP】

Earnings Report

Kinjiro Co., Ltd. <4013> [TSE Growth] announced its financial results in the afternoon session on May 13th (13:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) surged 2.8 times that of the same period last year, reaching 0.34 billion yen.

In addition, the January to June period (1H) consolidated ordinary profit has been revised upward 38.9%, from the previous forecast of 0.39 billion yen to 0.55 billion yen (compared to 0.28 billion yen in the same period of the previous year), increasing the growth rate from 39.2% to 93.4%. The company has further increased its previous forecast of record profits for the first time in five years.

Following the strong performance in the first half, the full-year consolidated ordinary profit has been revised upward 16.7%, from the previous forecast of 0.94 billion yen to 1.1 billion yen (compared to 0.73 billion yen in the previous period), increasing the growth rate from 29.3% to 50.9%, further surpassing the previous forecast of record-high profits for three consecutive terms.

In the most recent three-month period, from January to March (1Q), the operating profit margin jumped from 12.6% in the same period last year to 27.9%.

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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 966 142 142 91 4.7 48.0 May 12, 2023 J-GAAP
Jan - Mar, 2024 998 126 125 83 4.3 43.7 May 13, 2024 J-GAAP
Jan - Mar, 2025 1,253 350 349 233 11.9 63.1 May 13, 2025 J-GAAP
YoY +25.6% +177.8% +179.2% +180.7% +178.5%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 2,358 399 398 263 13.4 0 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 New 2,500 557 553 360 18.3 0 May 13, 2025 J-GAAP
Revision Rate +6.0% +39.6% +38.9% +36.9% +36.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 4,950 953 948 621 31.6 8.50 Feb 12, 2025 J-GAAP
Dec, 2025 New 5,100 1,128 1,106 715 36.3 8.50 May 13, 2025 J-GAAP
Revision Rate +3.0% +18.4% +16.7% +15.1% +15.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 2,068 281 286 190 9.8 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 2,500 557 553 360 18.3 0 May 13, 2025 J-GAAP
YoY +20.9% +98.2% +93.4% +89.5% +87.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 3,923 572 563 370 19.0 8.50 Feb 9, 2024 J-GAAP
Dec, 2024 4,376 729 733 461 23.6 8.50 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 5,100 1,128 1,106 715 36.3 8.50 May 13, 2025 J-GAAP
YoY +16.5% +54.7% +50.9% +55.1% +53.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 998 126 125 83 4.3 12.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,070 155 161 107 5.5 14.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,017 117 115 78 4.0 11.5 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 1,291 331 332 193 9.9 25.6 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 1,253 350 349 233 11.9 27.9 May 13, 2025 J-GAAP
YoY +25.6% +177.8% +179.2% +180.7% +178.5%

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