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Kamigumi, Apr-Jun (1Q) Ordinary Profit Increases by 12%
9364 Kamigumi Co., Ltd. 【J-GAAP】
Earnings ReportKamigumi Co., Ltd. <9364> [TSE Prime] announced its financial results after the market closed on August 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 12.3% from the same period last year, reaching 11.1 billion yen. Progress toward the plan for the six months ending September (first half) of 18.0 billion yen was 62.1%, also surpassing the five-year average of 54.2%.
In the most recent three-month period, from April to June (1Q), the operating profit margin rose from 12.6% in the same period last year to 13.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 67,255 | 7,913 | 9,338 | 6,537 | 59.7 | 53.5 | Aug 8, 2023 | J-GAAP |
| Apr - Jun, 2024 | 68,096 | 8,587 | 9,946 | 7,198 | 67.6 | 53.2 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 72,697 | 9,621 | 11,174 | 7,979 | 78.8 | 62.1 | Aug 12, 2025 | J-GAAP |
| YoY | +6.8% | +12.0% | +12.3% | +10.9% | +16.5% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 72,697 | 9,621 | 11,174 | 7,979 | 78.8 | 13.2 | Aug 12, 2025 | J-GAAP |
| YoY | +6.8% | +12.0% | +12.3% | +10.9% | +16.5% |
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