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MAEDA KOSEN, 10% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 Yen, This Fiscal Year to Increase Dividend by 2 Yen

Fri Aug 8, 2025 3:30 pm JST Earnings

7821 MAEDA KOSEN CO., LTD. 【J-GAAP】

Earnings Report

MAEDA KOSEN CO., LTD. <7821> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the fiscal year ended June 2025 increased by 9.1% from the previous period to 12.2 billion yen. However, for the fiscal year ending June 2026, the consolidated ordinary profit is expected to decrease by 10.3% from the previous period to 11.0 billion yen.

At the same time, the company increased the annual dividend for the previous term from 24 yen to 26 yen (compared to 42 yen before the 2-for-1 forward stock split in the previous term), and has decided to increase the dividend this fiscal year to 28 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from April to June (4Q), the consolidated ordinary profit dropped to 2.03 billion yen, a 33.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 19.2% in the same period last year to 11.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 50,204 8,493 8,690 5,258 84.7 14 Aug 10, 2023 J-GAAP
Jun, 2024 55,833 10,736 11,236 7,979 127.3 21 Aug 9, 2024 J-GAAP
Jun, 2025 64,108 12,026 12,259 9,489 139.9 26 Aug 8, 2025 J-GAAP
YoY +14.8% +12.0% +9.1% +18.9% +9.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Guidance 62,000 12,000 12,000 8,400 125.3 24 Feb 14, 2025 J-GAAP
Jun, 2025 Results 64,108 12,026 12,259 9,489 139.9 26 Aug 8, 2025 J-GAAP
Revision Rate +3.4% +0.2% +2.2% +13.0% +11.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 32,530 7,152 7,224 4,939 72.6 12 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 36,200 6,150 6,150 4,250 63.3 14 Aug 8, 2025 J-GAAP
YoY +11.3% -14.0% -14.9% -14.0% -12.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2024 55,833 10,736 11,236 7,979 127.3 21 Aug 9, 2024 J-GAAP
Jun, 2025 64,108 12,026 12,259 9,489 139.9 26 Aug 8, 2025 J-GAAP
Jun, 2026 Guidance 67,500 11,000 11,000 7,600 113.1 28 Aug 8, 2025 J-GAAP
YoY +5.3% -8.5% -10.3% -19.9% -19.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 13,933 2,678 3,061 2,388 38.1 19.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 15,659 3,632 3,347 2,294 33.8 23.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 16,871 3,520 3,877 2,645 38.9 20.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 15,028 3,000 3,003 2,065 30.4 20.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 16,550 1,874 2,032 2,485 36.7 11.3 Aug 8, 2025 J-GAAP
YoY +18.8% -30.0% -33.6% +4.1% -3.8%

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