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KYORITSU MAINTENANCE, Apr-Jun (1Q) Ordinary Profit Increases by 22%

Fri Aug 8, 2025 3:30 pm JST Earnings

9616 KYORITSU MAINTENANCE CO.,LTD. 【J-GAAP】

Earnings Report

KYORITSU 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

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 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 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 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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