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KEL, 8% Increase in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 1:30 pm JST Earnings

6919 KEL CORPORATION 【J-GAAP】

Earnings Report

KEL CORPORATION <6919> [TSE Std] announced its financial results in the afternoon session on May 9th (13:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 53.9% from the previous period to 585 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.7% to 630 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 20 million yen, a 92.0% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 4.1%.

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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 14,500 2,400 2,536 1,725 237.5 95 May 10, 2023 J-GAAP
Mar, 2024 12,231 1,095 1,268 852 117.3 95 May 9, 2024 J-GAAP
Mar, 2025 11,871 596 585 401 55.2 80 May 9, 2025 J-GAAP
YoY -2.9% -45.6% -53.9% -52.9% -52.9%

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 12,200 900 820 550 75.6 80 Nov 8, 2024 J-GAAP
Mar, 2025 Results 11,871 596 585 401 55.2 80 May 9, 2025 J-GAAP
Revision Rate -2.7% -33.8% -28.7% -27.1% -27.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,065 414 331 207 28.6 40 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 5,800 200 220 150 20.6 40 May 9, 2025 J-GAAP
YoY -4.4% -51.7% -33.5% -27.5% -27.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 12,231 1,095 1,268 852 117.3 95 May 9, 2024 J-GAAP
Mar, 2025 11,871 596 585 401 55.2 80 May 9, 2025 J-GAAP
Mar, 2026 Guidance 12,000 600 630 430 59.1 80 May 9, 2025 J-GAAP
YoY +1.1% +0.7% +7.7% +7.2% +7.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,928 152 251 171 23.5 5.2 May 9, 2024 J-GAAP
Apr - Jun, 2024 3,113 238 326 227 31.3 7.6 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 2,952 176 5 -20 -2.8 6.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,875 62 234 194 26.7 2.2 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 2,931 120 20 0 0.1 4.1 May 9, 2025 J-GAAP
YoY +0.1% -21.1% -92.0% － -99.8%

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