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KITAC, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 25%

Fri Aug 29, 2025 3:30 pm JST Earnings

4707 KITAC CORPORATION 【J-GAAP】

Earnings Report

KITAC CORPORATION <4707> [TSE Std] announced its financial results after the market closed on August 29th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) dropped 33.3% from the same period last year to 188 million yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 25.3%, from the previous forecast of 277 million yen to 347 million yen (compared to 393 million yen in the previous period), and the declining rate is expected to decrease from 29.5% to 11.7%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the May to October period (second half) has been revised upward 98.6%, from the previous forecast of 71 million yen to 141 million yen (compared to 143 million yen in the same period of the previous year), and the declining rate is expected to decrease from 50.3% to 1.4%.

In the most recent three-month period, from May to July (3Q), the consolidated ordinary profit/loss turned to a loss of 18 million yen (compared to a profit of 32 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.7% in the same period last year to -3.5%.

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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
Nov - Jul, 2022 2,043 75 98 55 10.0 53.0 Aug 25, 2023 J-GAAP
Nov - Jul, 2023 2,327 248 282 192 34.3 71.8 Aug 30, 2024 J-GAAP
Nov - Jul, 2024 2,549 166 188 213 38.2 54.2 Aug 29, 2025 J-GAAP
YoY +9.5% -33.1% -33.3% +10.9% +11.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2025 Prev 1,669 45 71 45 8.0 7 May 30, 2025 J-GAAP
May - Oct, 2025 New 1,890 135 141 82 14.6 7 Aug 29, 2025 J-GAAP
Revision Rate +13.2% +200.0% +98.6% +82.2% +82.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2025 Prev 3,428 239 277 285 50.9 7 May 30, 2025 J-GAAP
Oct, 2025 New 3,649 329 347 322 57.5 7 Aug 29, 2025 J-GAAP
Revision Rate +6.4% +37.7% +25.3% +13.0% +13.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 1,707 126 143 108 19.3 5 Dec 4, 2024 J-GAAP
May - Oct, 2025 Guidance 1,890 135 141 82 14.6 7 Aug 29, 2025 J-GAAP
YoY +10.7% +7.1% -1.4% -24.1% -24.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 2,881 166 185 173 31.0 5 Dec 1, 2023 J-GAAP
Oct, 2024 3,342 362 393 279 49.9 5 Dec 4, 2024 J-GAAP
Oct, 2025 Guidance 3,649 329 347 322 57.5 7 Aug 29, 2025 J-GAAP
YoY +9.2% -9.1% -11.7% +15.4% +15.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2024 692 12 32 21 3.8 1.7 Aug 30, 2024 J-GAAP
Aug - Oct, 2024 1,015 114 111 87 15.6 11.2 Dec 4, 2024 J-GAAP
Nov - Jan, 2024 801 71 73 49 8.8 8.9 Feb 28, 2025 J-GAAP
Feb - Apr, 2025 958 123 133 191 34.1 12.8 May 30, 2025 J-GAAP
May - Jul, 2025 790 -28 -18 -27 -4.8 -3.5 Aug 29, 2025 J-GAAP
YoY +14.2% － － － －

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