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Kitalive, First Half Ordinary Profit Increases by 27%, Apr-Jun Ordinary Profit Increases by 2.4 times

Thu Aug 14, 2025 3:30 pm JST Earnings

5039 Kitalive Inc. 【J-GAAP】

Earnings Report

Kitalive Inc. <5039> [SSE Ambs] announced its financial results after the market closed on August 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 26.8% from the same period last year, reaching 71 million yen. However, Progress toward the full-year plan of 160 million yen was 44.4%, almost the same as the three-year average of 45.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to decrease 8.2% from the same period last year to 89 million yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit surged 2.4 times that of the same period last year, reaching 31 million yen. The operating profit margin drastically improved from 6.7% in the same period last year to 13.0%.

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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
Jan - Jun, 2023 420 112 112 76 60.8 55.4 Aug 14, 2023 J-GAAP
Jan - Jun, 2024 391 56 56 38 31.0 36.6 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 444 69 71 49 39.1 44.4 Aug 14, 2025 J-GAAP
YoY +13.6% +23.2% +26.8% +28.9% +26.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 444 69 71 49 39.1 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 444 82 97 66 53.0 0 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 579 101 89 62 49.5 0 Aug 14, 2025 J-GAAP
YoY +30.4% +23.2% -8.2% -6.1% -6.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 816 197 202 147 117.3 0 Feb 14, 2024 J-GAAP
Dec, 2024 835 138 153 104 83.6 0 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 1,023 170 160 111 88.6 0 Feb 14, 2025 J-GAAP
YoY +22.5% +23.2% +4.6% +6.7% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 195 13 13 9 7.4 6.7 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 197 24 24 16 12.9 12.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 247 58 73 50 40.2 23.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 214 39 40 27 21.9 18.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 230 30 31 22 17.6 13.0 Aug 14, 2025 J-GAAP
YoY +17.9% +130.8% +138.5% +144.4% +138.9%

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