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KYORITSU MAINTENANCE, Apr-Jun (1Q) Ordinary Profit Increases by 22%
9616 KYORITSU MAINTENANCE CO.,LTD. 【J-GAAP】
Earnings ReportKYORITSU MAINTENANCE CO.,LTD. <9616> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 21.6% from the same period last year, reaching 5.00 billion yen. However, Progress toward the full-year plan of 25.0 billion yen was 20.0%, almost the same as the five-year average of 15.9%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 7.3% in the same period last year to 7.9%.
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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 | 46,699 | 2,912 | 2,798 | 1,749 | 22.4 | 34.1 | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 52,080 | 3,821 | 4,117 | 2,695 | 34.6 | 36.7 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 56,807 | 4,498 | 5,007 | 3,597 | 46.1 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +9.1% | +17.7% | +21.6% | +33.5% | +33.4% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 111,352 | 10,618 | 11,215 | 7,726 | 99.0 | 16 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 23 | May 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 204,126 | 16,708 | 21,116 | 12,414 | 159.1 | 24.50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 228,933 | 20,491 | 21,417 | 14,562 | 186.6 | 38 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 274,000 | 25,000 | 25,000 | 18,000 | 208.2 | 46 | May 15, 2025 | J-GAAP |
| YoY | +19.7% | +22.0% | +16.7% | +23.6% | +11.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 52,080 | 3,821 | 4,117 | 2,695 | 34.6 | 7.3 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 59,272 | 6,797 | 7,098 | 5,031 | 64.5 | 11.5 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 59,090 | 7,214 | 7,229 | 5,026 | 64.4 | 12.2 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 58,491 | 2,659 | 2,973 | 1,810 | 23.2 | 4.5 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 56,807 | 4,498 | 5,007 | 3,597 | 46.1 | 7.9 | Aug 8, 2025 | J-GAAP |
| YoY | +9.1% | +17.7% | +21.6% | +33.5% | +33.4% |
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