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KUNIMINE INDUSTRIES, 16% Increase in Ordinary Profit for The Current Fiscal Year
5388 KUNIMINE INDUSTRIES CO.,LTD 【J-GAAP】
Earnings ReportKUNIMINE INDUSTRIES CO.,LTD <5388> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 3.7% from the previous period to 1.58 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to expand to 16.2% to 1.84 billion yen. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.44 billion yen, an 11.6% decrease compared to the same period last year. However, the operating profit margin improved from 9.8% in the same period last year to 10.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2023 | 15,325 | 828 | 1,373 | 842 | 66.2 | 40 | May 12, 2023 | J-GAAP |
| Mar, 2024 | 15,675 | 1,231 | 1,644 | 1,043 | 83.6 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 15,707 | 1,280 | 1,583 | 1,078 | 88.1 | 40 | May 9, 2025 | J-GAAP |
| YoY | +0.2% | +4.0% | -3.7% | +3.4% | +5.4% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 16,300 | 1,380 | 1,560 | 1,037 | 85.2 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 Results | 15,707 | 1,280 | 1,583 | 1,078 | 88.1 | 40 | May 9, 2025 | J-GAAP |
| Revision Rate | -3.6% | -7.2% | +1.5% | +4.0% | +3.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 7,364 | 461 | 581 | 374 | 30.5 | 15 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 7,611 | 538 | 650 | 450 | 37.0 | 15 | May 9, 2025 | J-GAAP |
| YoY | +3.4% | +16.7% | +11.9% | +20.3% | +21.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 15,675 | 1,231 | 1,644 | 1,043 | 83.6 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 15,707 | 1,280 | 1,583 | 1,078 | 88.1 | 40 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 16,921 | 1,616 | 1,840 | 1,274 | 104.6 | 40 | May 9, 2025 | J-GAAP |
| YoY | +7.7% | +26.3% | +16.2% | +18.2% | +18.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 4,006 | 392 | 499 | 264 | 21.2 | 9.8 | May 10, 2024 | J-GAAP |
| Apr - Jun, 2024 | 3,652 | 196 | 314 | 182 | 14.8 | 5.4 | Jul 31, 2024 | J-GAAP |
| Jul - Sep, 2024 | 3,712 | 265 | 267 | 192 | 15.7 | 7.1 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 4,130 | 386 | 561 | 379 | 31.0 | 9.3 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 4,213 | 433 | 441 | 325 | 26.6 | 10.3 | May 9, 2025 | J-GAAP |
| YoY | +5.2% | +10.5% | -11.6% | +23.1% | +25.5% |
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