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Kakuyasu Group, Last Fiscal Year Ordinary Profit Revised Downward to an Unexpected 37% Decrease

Fri May 9, 2025 3:30 pm JST Revision

7686 HitoMile Co., Ltd. 【J-GAAP】

Guidance Update Report

Kakuyasu Group Co., Ltd. <7686> [TSE Std] announced a performance revision after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 38.4%, from the previous forecast of 2.95 billion yen to 1.81 billion yen (compared to 2.87 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 36.9% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit has decreased 50.7%, from the previous forecast of 2.23 billion yen to 1.1 billion yen (compared to 1.73 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 36.6% decrease in profit.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 70,841 2,249 2,237 1,318 46.0 10 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 68,555 1,031 1,103 233 8.0 10 May 9, 2025 J-GAAP
Revision Rate -3.2% -54.2% -50.7% -82.3% -82.5%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 136,800 3,000 2,950 1,600 55.9 20 Sep 18, 2024 J-GAAP
Mar, 2025 New 134,514 1,782 1,816 515 17.8 20 May 9, 2025 J-GAAP
Revision Rate -1.7% -40.6% -38.4% -67.8% -68.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 65,727 1,736 1,739 1,158 41.0 8.34 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 68,555 1,031 1,103 233 8.0 10 May 9, 2025 J-GAAP
YoY +4.3% -40.6% -36.6% -79.9% -80.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 114,960 803 800 609 21.8 10 May 15, 2023 J-GAAP
Mar, 2024 129,406 2,867 2,878 1,595 56.5 16.67 May 15, 2024 J-GAAP
Mar, 2025 Guidance 134,514 1,782 1,816 515 17.8 20 May 9, 2025 J-GAAP
YoY +3.9% -37.8% -36.9% -67.7% -68.5%

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