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Kurimoto, First Half Ordinary Profit Increases by 4%, Jul-Sep Ordinary Profit Increases by 5%
5602 Kurimoto,Ltd. 【J-GAAP】
Earnings ReportKurimoto,Ltd. <5602> [TSE Prime] announced its financial results in the afternoon session on November 7th (13:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 3.8% from the same period last year, reaching 3.31 billion yen. Progress toward the full-year plan of 7.40 billion yen was 44.8%, exceeding the five-year average of 35.8%.
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 October to March period (second half) is expected to decrease 22.7% from the same period last year to 4.08 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 4.5% from the same period last year, reaching 2.28 billion yen. The operating profit margin remained almost flat, changing from 6.5% in the same period last year to 6.7%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 59,951 | 3,693 | 4,032 | 2,883 | 47.5 | 51.6 | Nov 2, 2023 | J-GAAP |
| Apr - Sep, 2024 | 58,911 | 2,967 | 3,192 | 2,502 | 41.3 | 37.7 | Nov 1, 2024 | J-GAAP |
| Apr - Sep, 2025 | 58,453 | 3,185 | 3,313 | 3,015 | 49.7 | 44.8 | Nov 7, 2025 | J-GAAP |
| YoY | -0.8% | +7.3% | +3.8% | +20.5% | +20.4% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 58,453 | 3,185 | 3,313 | 3,015 | 49.7 | 28.80 | Nov 4, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 58,453 | 3,185 | 3,313 | 3,015 | 49.7 | 28.80 | Nov 7, 2025 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 67,758 | 4,963 | 5,285 | 4,403 | 72.6 | 36.20 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 66,547 | 4,315 | 4,087 | 3,985 | 65.7 | 28.80 | Nov 4, 2025 | J-GAAP |
| YoY | -1.8% | -13.1% | -22.7% | -9.5% | -9.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 125,925 | 7,460 | 7,816 | 5,470 | 90.4 | 34 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 126,669 | 7,930 | 8,477 | 6,905 | 113.9 | 57 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 125,000 | 7,500 | 7,400 | 7,000 | 115.3 | 57.60 | Jul 23, 2025 | J-GAAP |
| YoY | -1.3% | -5.4% | -12.7% | +1.4% | +1.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 31,182 | 2,014 | 2,184 | 1,541 | 25.4 | 6.5 | Nov 1, 2024 | J-GAAP |
| Oct - Dec, 2024 | 35,190 | 3,019 | 3,019 | 2,660 | 43.9 | 8.6 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 32,568 | 1,944 | 2,266 | 1,743 | 28.8 | 6.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 27,433 | 1,099 | 1,030 | 1,559 | 25.7 | 4.0 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 31,020 | 2,086 | 2,283 | 1,456 | 24.0 | 6.7 | Nov 7, 2025 | J-GAAP |
| YoY | -0.5% | +3.6% | +4.5% | -5.5% | -5.5% |
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