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Kawasaki Kisen, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 14%

Mon Aug 4, 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 August 4th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) significantly dropped 71.0% from the same period last year to 21.6 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 14.3%, from the previous forecast of 105 billion yen to 120 billion yen (compared to 308 billion yen in the previous period), and the declining rate is expected to decrease from 65.9% to 61.1%.

At the same time, the April to September period (first half) consolidated ordinary profit has been revised upward 16.5%, from the previous forecast of 57.5 billion yen to 67.0 billion yen (compared to 187 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 69.3% to 64.2%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 11.5% in the same period last year to 8.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 220,711 19,409 47,202 36,882 49.7 57.1 Aug 2, 2023 J-GAAP
Apr - Jun, 2024 267,609 30,717 74,846 72,543 104.7 40.0 Aug 2, 2024 J-GAAP
Apr - Jun, 2025 244,918 19,842 21,684 29,947 47.4 32.4 Aug 4, 2025 J-GAAP
YoY -8.5% -35.4% -71.0% -58.7% -54.7%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 476,000 41,000 57,500 66,000 104.4 60 May 7, 2025 J-GAAP
Apr - Sep, 2025 New 489,500 46,500 67,000 74,000 117.1 60 Aug 4, 2025 J-GAAP
Revision Rate +2.8% +13.4% +16.5% +12.1% +12.1%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 950,000 80,000 105,000 100,000 158.2 120 May 7, 2025 J-GAAP
Mar, 2026 New 968,000 90,000 120,000 115,000 181.9 120 Aug 4, 2025 J-GAAP
Revision Rate +1.9% +12.5% +14.3% +15.0% +15.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 538,015 61,140 187,325 183,218 268.6 50 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 489,500 46,500 67,000 74,000 117.1 60 Aug 4, 2025 J-GAAP
YoY -9.0% -23.9% -64.2% -59.6% -56.4%

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 968,000 90,000 120,000 115,000 181.9 120 Aug 4, 2025 J-GAAP
YoY -7.6% -12.5% -61.1% -62.3% -60.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 244,918 19,842 21,684 29,947 47.4 8.1 Aug 4, 2025 J-GAAP
YoY -8.5% -35.4% -71.0% -58.7% -54.7%

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