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Kawasaki Kisen, 66% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 20 yen

Wed May 7, 2025 3:30 pm JST Earnings

9107 Kawasaki Kisen Kaisha, Ltd. 【J-GAAP】

Earnings Report

Kawasaki Kisen Kaisha, Ltd. <9107> [TSE Prime] announced its financial results after the market closed on May 7th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 2.3 times that of the previous period to 308 billion yen. However, for the fiscal year ending March 2026 is also bleak, with an expected significant drop by 65.9% from the previous period to 105 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 120 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 19.2 billion yen, a 43.8% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 4.4%.

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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 942,606 78,857 690,839 694,904 857.0 133.33 May 8, 2023 J-GAAP
Mar, 2024 957,939 84,154 132,728 101,989 141.4 83.33 May 7, 2024 J-GAAP
Mar, 2025 1,047,944 102,855 308,089 305,384 460.1 100 May 7, 2025 J-GAAP
YoY +9.4% +22.2% +132.1% +199.4% +225.5%

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 1,050,000 106,000 300,000 295,000 467.0 100 Feb 4, 2025 J-GAAP
Mar, 2025 Results 1,047,944 102,855 308,089 305,384 460.1 100 May 7, 2025 J-GAAP
Revision Rate -0.2% -3.0% +2.7% +3.5% -1.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 538,015 61,140 187,325 183,218 268.6 50 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 476,000 41,000 57,500 66,000 104.5 60 May 7, 2025 J-GAAP
YoY -11.5% -32.9% -69.3% -64.0% -61.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 957,939 84,154 132,728 101,989 141.4 83.33 May 7, 2024 J-GAAP
Mar, 2025 1,047,944 102,855 308,089 305,384 460.1 100 May 7, 2025 J-GAAP
Mar, 2026 Guidance 950,000 80,000 105,000 100,000 158.3 120 May 7, 2025 J-GAAP
YoY -9.3% -22.2% -65.9% -67.3% -65.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 242,529 13,981 34,213 27,827 38.6 5.8 May 7, 2024 J-GAAP
Apr - Jun, 2024 267,609 30,717 74,846 72,543 104.7 11.5 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 270,406 30,423 112,479 110,675 162.2 11.3 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 266,944 31,105 101,529 101,493 150.9 11.7 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 242,985 10,610 19,235 20,673 31.2 4.4 May 7, 2025 J-GAAP
YoY +0.2% -24.1% -43.8% -25.7% -19.2%

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