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KATITAS, 13% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Dividend Raised by 14 yen

Fri May 9, 2025 3:30 pm JST Earnings

8919 KATITAS CO.,LTD 【J-GAAP】

Earnings Report

KATITAS CO.,LTD <8919> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 12.6% from the previous period to 13.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 13.1% to 15.7 billion yen, marking the second consecutive term of record-high profits. This will be the eleventh consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 70 yen, an increase of 14 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 3.26 billion yen, an increase of 1.4% compared to the same period last year. The operating profit margin rose from 10.0% in the same period last year to 10.2%.

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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 121,341 14,060 13,833 6,091 78.7 49 May 9, 2023 J-GAAP
Mar, 2024 126,718 12,672 12,321 8,497 109.2 54 May 7, 2024 J-GAAP
Mar, 2025 129,537 14,222 13,876 9,550 122.2 56 May 9, 2025 J-GAAP
YoY +2.2% +12.2% +12.6% +12.4% +11.9%

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 134,500 14,000 13,700 9,400 120.2 56 May 7, 2024 J-GAAP
Mar, 2025 Results 129,537 14,222 13,876 9,550 122.2 56 May 9, 2025 J-GAAP
Revision Rate -3.7% +1.6% +1.3% +1.6% +1.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 64,010 6,820 6,656 4,535 58.1 28 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 71,800 8,200 8,000 5,500 70.3 35 May 9, 2025 J-GAAP
YoY +12.2% +20.2% +20.2% +21.3% +21.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 126,718 12,672 12,321 8,497 109.2 54 May 7, 2024 J-GAAP
Mar, 2025 129,537 14,222 13,876 9,550 122.2 56 May 9, 2025 J-GAAP
Mar, 2026 Guidance 146,000 16,200 15,700 10,800 138.1 70 May 9, 2025 J-GAAP
YoY +12.7% +13.9% +13.1% +13.1% +13.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 33,049 3,309 3,214 2,192 28.2 10.0 May 7, 2024 J-GAAP
Apr - Jun, 2024 31,195 3,107 3,014 2,049 26.3 10.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 32,815 3,713 3,642 2,486 31.8 11.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 32,629 4,047 3,960 2,674 34.2 12.4 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 32,898 3,355 3,260 2,341 30.0 10.2 May 9, 2025 J-GAAP
YoY -0.5% +1.4% +1.4% +6.8% +6.3%

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