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KANEFUSA, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 41% Increase in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Fri May 9, 2025 1:40 pm JST Earnings

5984 KANEFUSA CORPORATION 【J-GAAP】

Earnings Report

KANEFUSA CORPORATION <5984> [TSE Std] announced its financial results in the afternoon session on May 9th (13:40). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 51.0% from the previous period to 0.7 billion yen, although it exceeded the initial forecast of 0.6 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover to 41.4% to 1 billion yen.

At the same time, the company increased the annual dividend for the previous term from 23 yen to 25 yen (compared to 22.5 yen in the prior term), and has decided to reduce the dividend this fiscal year to 17.5 yen, a decrease of 7.5 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 0.04 billion yen (compared to a profit of 0.48 billion yen in the same period last year). The operating profit margin worsened from 5.2% in the same period last year to 3.4%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 21,119 1,440 1,663 1,276 91.8 28 May 12, 2023 J-GAAP
Mar, 2024 20,080 1,054 1,444 886 63.8 22.50 May 10, 2024 J-GAAP
Mar, 2025 20,231 747 707 984 70.8 25 May 9, 2025 J-GAAP
YoY +0.8% -29.1% -51.0% +11.1% +11.1%

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 19,700 700 600 900 64.8 23 Nov 11, 2024 J-GAAP
Mar, 2025 Results 20,231 747 707 984 70.8 25 May 9, 2025 J-GAAP
Revision Rate +2.7% +6.7% +17.8% +9.3% +9.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 10,064 394 147 39 2.8 7.50 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 7.50 May 9, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 20,080 1,054 1,444 886 63.8 22.50 May 10, 2024 J-GAAP
Mar, 2025 20,231 747 707 984 70.8 25 May 9, 2025 J-GAAP
Mar, 2026 Guidance 20,000 1,000 1,000 700 50.4 17.50 May 9, 2025 J-GAAP
YoY -1.1% +33.9% +41.4% -28.9% -28.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 4,679 241 481 291 20.9 5.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 4,961 152 427 252 18.2 3.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 5,103 242 -280 -213 -15.5 4.7 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 4,592 161 604 1,089 78.4 3.5 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 5,575 192 -44 -144 -10.4 3.4 May 9, 2025 J-GAAP
YoY +19.1% -20.3% － － －

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