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Kawasaki Kisen, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 17%
9107 Kawasaki Kisen Kaisha, Ltd. 【J-GAAP】
Earnings ReportKawasaki Kisen Kaisha, Ltd. <9107> [TSE Prime] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 68.1% from the same period last year to 59.6 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has decreased 16.7%, from the previous forecast of 120 billion yen to 100 billion yen (compared to 308 billion yen in the previous period), leading to an increase in the profit decline rate from 61.1% to 67.5%.
Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop 66.6% from the same period last year to 40.3 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 37.9 billion yen, a 66.2% decrease compared to the same period last year. The operating profit margin decreased from 11.3% in the same period last year to 9.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 456,332 | 44,210 | 82,596 | 60,803 | 82.9 | 62.2 | Nov 2, 2023 | J-GAAP |
| Apr - Sep, 2024 | 538,015 | 61,140 | 187,325 | 183,218 | 268.6 | 60.8 | Nov 5, 2024 | J-GAAP |
| Apr - Sep, 2025 | 500,565 | 42,955 | 59,669 | 68,632 | 108.6 | 59.7 | Nov 5, 2025 | J-GAAP |
| YoY | -7.0% | -29.7% | -68.1% | -62.5% | -59.6% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 489,500 | 46,500 | 67,000 | 74,000 | 117.1 | 60 | Aug 4, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 500,565 | 42,955 | 59,669 | 68,632 | 108.6 | 60 | Nov 5, 2025 | J-GAAP |
| Revision Rate | +2.3% | -7.6% | -10.9% | -7.3% | -7.2% |
Guidance Update
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 968,000 | 90,000 | 120,000 | 115,000 | 181.9 | 120 | Aug 4, 2025 | J-GAAP |
| Mar, 2026 New | 984,000 | 86,000 | 100,000 | 105,000 | 166.1 | 120 | Nov 5, 2025 | J-GAAP |
| Revision Rate | +1.7% | -4.4% | -16.7% | -8.7% | -8.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 509,929 | 41,715 | 120,764 | 122,166 | 184.1 | 50 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 483,435 | 43,045 | 40,331 | 36,368 | 57.5 | 60 | Nov 5, 2025 | J-GAAP |
| YoY | -5.2% | +3.2% | -66.6% | -70.2% | -68.7% |
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 | 984,000 | 86,000 | 100,000 | 105,000 | 166.1 | 120 | Nov 5, 2025 | J-GAAP |
| YoY | -6.1% | -16.4% | -67.5% | -65.6% | -63.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jul - Sep, 2025 | 255,647 | 23,113 | 37,985 | 38,685 | 61.2 | 9.0 | Nov 5, 2025 | J-GAAP |
| YoY | -5.5% | -24.0% | -66.2% | -65.0% | -62.3% |
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