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KUMIAI CHEMICAL, First Half Ordinary Profit Decreases by 36%, Feb-Apr Ordinary Profit Decreases by 66%

Fri Jun 6, 2025 3:00 pm JST Earnings

4996 KUMIAI CHEMICAL INDUSTRY CO.,LTD. 【J-GAAP】

Earnings Report

KUMIAI CHEMICAL INDUSTRY CO.,LTD. <4996> [TSE Prime] announced its financial results in the afternoon session on June 6th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending October 2025 (November 2024 to April 2025) dropped 36.2% from the same period last year to 8.29 billion yen. Progress toward the full-year plan of 14.5 billion yen was 57.2%, almost the same as the five-year average of 56.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the May to October period (second half) is expected to grow 16.9% from the same period last year, reaching 6.20 billion yen.

In the most recent three-month period, from February to April (2Q), the consolidated ordinary profit significantly dropped to 3.24 billion yen, a 65.6% decrease compared to the same period last year. The operating profit margin decreased from 12.1% in the same period last year to 10.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Nov - Apr, 2022 95,445 12,666 13,502 10,246 85.3 56.0 Jun 9, 2023 J-GAAP
Nov - Apr, 2023 88,100 8,830 12,990 9,322 77.5 71.0 Jun 7, 2024 J-GAAP
Nov - Apr, 2024 96,177 9,442 8,291 6,274 52.1 57.2 Jun 6, 2025 J-GAAP
YoY +9.2% +6.9% -36.2% -32.7% -32.7%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2024 Guidance 96,100 9,400 8,200 6,200 51.5 10 Jun 3, 2025 J-GAAP
Nov - Apr, 2024 Results 96,177 9,442 8,291 6,274 52.1 10 Jun 6, 2025 J-GAAP
Revision Rate +0.1% +0.4% +1.1% +1.2% +1.2%

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 72,949 2,520 5,310 4,268 35.5 24 Dec 13, 2024 J-GAAP
May - Oct, 2025 Guidance 63,123 958 6,209 4,626 38.4 24 Jun 6, 2025 J-GAAP
YoY -13.5% -62.0% +16.9% +8.4% +8.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct, 2023 161,002 14,089 24,115 18,024 149.9 45 Dec 14, 2023 J-GAAP
Oct, 2024 161,049 11,350 18,300 13,590 112.9 34 Dec 13, 2024 J-GAAP
Oct, 2025 Guidance 159,300 10,400 14,500 10,900 90.5 34 Dec 13, 2024 J-GAAP
YoY -1.1% -8.4% -20.8% -19.8% -19.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 48,802 5,888 9,425 6,834 56.8 12.1 Jun 7, 2024 J-GAAP
May - Jul, 2024 41,100 3,468 3,958 3,505 29.1 8.4 Sep 6, 2024 J-GAAP
Aug - Oct, 2024 31,849 -948 1,352 763 6.3 -3.0 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 43,381 4,008 5,047 4,003 33.3 9.2 Mar 7, 2025 J-GAAP
Feb - Apr, 2025 52,796 5,434 3,244 2,271 18.9 10.3 Jun 6, 2025 J-GAAP
YoY +8.2% -7.7% -65.6% -66.8% -66.8%

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