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KYOTO TOOL, 34% Decrease in Undisclosed Ordinary Profit for The Current Fiscal Year, The Undecided Dividend Raised by 5 Yen

Thu Oct 23, 2025 4:00 pm JST Earnings

5966 KYOTO TOOL CO.,LTD. 【J-GAAP】

Earnings Report

KYOTO TOOL CO.,LTD. <5966> [TSE Std] announced its financial results after the market closed on October 23rd (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 9.3% from the same period last year to 97 million yen.

In addition, the full-year forecast, which was not disclosed, shows that consolidated ordinary profit drop by 34.3% from the previous period to 620 million yen.

At the same time, the previously undisclosed forecast for the first half (April to September) shows that consolidated ordinary profit decrease by 12.2% from the same period last year to 330 million yen.

In addition, the previously undecided the first half of this fiscal year will be set at 40 yen (compared to 40 yen in the same period of the previous year), and the previously undecided the dividend for the second half will be set at 45 yen. The annual dividend will be increased by 5 yen from the previous period to 85 yen.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 4.1% in the same period last year to 3.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 2,005 148 171 99 40.9 54.5 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 1,941 79 107 72 29.7 28.5 Aug 6, 2024 J-GAAP
Apr - Jun, 2025 1,801 65 97 -186 -77.0 29.4 Oct 23, 2025 J-GAAP
YoY -7.2% -17.7% -9.3% － －

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev ー ー ー ー － － Sep 16, 2025 J-GAAP
Apr - Sep, 2025 New 3,700 295 330 145 60.0 40 Oct 23, 2025 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev ー ー ー ー － － Sep 16, 2025 J-GAAP
Mar, 2026 New 8,600 570 620 260 107.6 85 Oct 23, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,032 330 376 243 105.2 40 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,700 295 330 145 60.0 40 Oct 23, 2025 J-GAAP
YoY -8.2% -10.6% -12.2% -40.3% -42.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 8,428 847 901 582 238.6 80 May 10, 2024 J-GAAP
Mar, 2025 9,046 847 944 544 224.6 80 Sep 16, 2025 J-GAAP
Mar, 2026 Guidance 8,600 570 620 260 107.6 85 Oct 23, 2025 J-GAAP
YoY -4.9% -32.7% -34.3% -52.2% -52.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,941 79 107 72 29.7 4.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 2,091 251 269 171 74.0 12.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,028 97 126 99 40.8 4.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 2,986 420 442 202 83.4 14.1 Sep 16, 2025 J-GAAP
Apr - Jun, 2025 1,801 65 97 -186 -77.0 3.6 Oct 23, 2025 J-GAAP
YoY -7.2% -17.7% -9.3% － －

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