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KIKUSUI HOLDINGS, 1% Increase in Ordinary Profit, Update Record High for Fourth Consecutive Term, Increased Previous Year's Dividend by 6 yen, Plan to Continue the 53 yen Policy This Fiscal Year as Well

Thu May 15, 2025 5:00 pm JST Earnings

6912 KIKUSUI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

KIKUSUI HOLDINGS CORPORATION <6912> [TSE Std] announced its financial results after the market closed on May 15th (17:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 10.6% from the previous period to 2.12 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.3% to 2.15 billion yen, marking the fourth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 47 yen to 53 yen (compared to 47 yen in the prior term), and has decided to continue with a dividend of 53 yen for the current term as well.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.62 billion yen, a 6.2% decrease compared to the same period last year. The operating profit margin decreased from 17.5% in the same period last year to 15.2%.

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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 12,066 1,531 1,528 1,072 128.4 38 May 12, 2023 J-GAAP
Mar, 2024 12,488 1,853 1,919 1,300 155.4 47 May 15, 2024 J-GAAP
Mar, 2025 13,429 1,997 2,122 1,439 173.4 53 May 15, 2025 J-GAAP
YoY +7.5% +7.8% +10.6% +10.7% +11.6%

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 12,800 1,930 1,980 1,310 157.7 47 May 15, 2024 J-GAAP
Mar, 2025 Results 13,429 1,997 2,122 1,439 173.4 53 May 15, 2025 J-GAAP
Revision Rate +4.9% +3.5% +7.2% +9.8% +10.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,945 833 916 596 71.9 0 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,200 850 930 610 73.3 0 May 15, 2025 J-GAAP
YoY +4.3% +2.0% +1.5% +2.3% +1.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,488 1,853 1,919 1,300 155.4 47 May 15, 2024 J-GAAP
Mar, 2025 13,429 1,997 2,122 1,439 173.4 53 May 15, 2025 J-GAAP
Mar, 2026 Guidance 13,500 2,050 2,150 1,450 174.1 53 May 15, 2025 J-GAAP
YoY +0.5% +2.7% +1.3% +0.8% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,842 672 665 476 56.9 17.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,693 310 364 208 25.2 11.5 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 3,252 523 552 388 46.8 16.1 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 3,415 547 582 401 48.3 16.0 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 4,069 617 624 442 53.3 15.2 May 15, 2025 J-GAAP
YoY +5.9% -8.2% -6.2% -7.1% -6.4%

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