kabutan

Kamigumi, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 30 yen, This Fiscal Year to Increase Dividend by 55 yen

Mon May 12, 2025 3:30 pm JST Earnings

9364 Kamigumi Co., Ltd. 【J-GAAP】

Earnings Report

Kamigumi Co., Ltd. <9364> [TSE Prime] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 7.2% from the previous period to 36.6 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 2.9% from the previous period to 35.6 billion yen.

At the same time, the company increased the annual dividend for the previous term from 100 yen to 130 yen (compared to 100 yen in the prior term), and has decided to increase the dividend this fiscal year to 185 yen, an increase of 55 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 11.5% from the same period last year, reaching 8.31 billion yen. The operating profit margin remained almost flat, changing from 10.9% in the same period last year to 10.9%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 274,139 31,580 35,064 24,620 220.7 90 May 12, 2023 J-GAAP
Mar, 2024 266,785 30,592 34,185 25,035 233.0 100 May 10, 2024 J-GAAP
Mar, 2025 279,182 33,095 36,655 26,935 257.9 130 May 12, 2025 J-GAAP
YoY +4.6% +8.2% +7.2% +7.6% +10.7%

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 274,000 31,300 34,200 25,000 246.9 100 Nov 13, 2024 J-GAAP
Mar, 2025 Results 279,182 33,095 36,655 26,935 257.9 130 May 12, 2025 J-GAAP
Revision Rate +1.9% +5.7% +7.2% +7.7% +4.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 137,656 16,875 18,690 13,519 127.0 50 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 142,000 16,300 18,000 13,300 131.3 90 May 12, 2025 J-GAAP
YoY +3.2% -3.4% -3.7% -1.6% +3.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 266,785 30,592 34,185 25,035 233.0 100 May 10, 2024 J-GAAP
Mar, 2025 279,182 33,095 36,655 26,935 257.9 130 May 12, 2025 J-GAAP
Mar, 2026 Guidance 282,000 32,000 35,600 26,200 261.8 185 May 12, 2025 J-GAAP
YoY +1.0% -3.3% -2.9% -2.7% +1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 64,066 6,983 7,454 5,645 52.5 10.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 68,096 8,587 9,946 7,198 67.6 12.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 69,560 8,288 8,744 6,321 59.4 11.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 72,318 8,676 9,653 6,998 66.3 12.0 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 69,208 7,544 8,312 6,418 61.5 10.9 May 12, 2025 J-GAAP
YoY +8.0% +8.0% +11.5% +13.7% +17.0%

Related Articles