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KANAMOTO, Nov-Jul (Cumulative 3Q) Ordinary Profit Increases by 28%, May-Jul Ordinary Profit Increases by 18%
9678 KANAMOTO CO.,LTD. 【J-GAAP】
Earnings ReportKANAMOTO CO.,LTD. <9678> [TSE Prime] announced its financial results after the market closed on September 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending October 2025 (November 2024 to July 2025) increased 27.7% from the same period last year, reaching 12.0 billion yen. However, Progress toward the full-year plan of 17.3 billion yen was 69.6%, almost the same as the five-year average of 69.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to October period (4Q) is expected to decrease 9.1% from the same period last year to 5.26 billion yen.
In the most recent three-month period, from May to July (3Q), the consolidated ordinary profit grew 18.3% from the same period last year, reaching 3.51 billion yen. The operating profit margin improved from 5.6% in the same period last year to 6.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jul, 2022 | 145,155 | 7,755 | 8,152 | 4,220 | 116.2 | 65.3 | Sep 8, 2023 | J-GAAP |
| Nov - Jul, 2023 | 151,861 | 9,029 | 9,429 | 5,432 | 152.7 | 62.0 | Sep 6, 2024 | J-GAAP |
| Nov - Jul, 2024 | 158,792 | 11,734 | 12,039 | 7,236 | 206.9 | 69.6 | Sep 5, 2025 | J-GAAP |
| YoY | +4.6% | +30.0% | +27.7% | +33.2% | +35.5% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Oct, 2024 | 106,537 | 8,381 | 8,762 | 5,390 | 151.7 | 45 | Dec 6, 2024 | J-GAAP |
| May - Oct, 2025 Guidance | 107,337 | 8,559 | 8,779 | 5,329 | 153.0 | 45 | Jun 6, 2025 | J-GAAP |
| YoY | +0.8% | +2.1% | +0.2% | -1.1% | +0.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct, 2023 | 197,481 | 11,958 | 12,488 | 6,721 | 185.4 | 75 | Dec 8, 2023 | J-GAAP |
| Oct, 2024 | 207,218 | 14,569 | 15,218 | 9,013 | 253.7 | 80 | Dec 6, 2024 | J-GAAP |
| Oct, 2025 Guidance | 212,500 | 17,100 | 17,300 | 10,500 | 301.5 | 90 | Jun 6, 2025 | J-GAAP |
| YoY | +2.5% | +17.4% | +13.7% | +16.5% | +18.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Jul, 2024 | 51,180 | 2,841 | 2,973 | 1,809 | 50.9 | 5.6 | Sep 6, 2024 | J-GAAP |
| Aug - Oct, 2024 | 55,357 | 5,540 | 5,789 | 3,581 | 100.8 | 10.0 | Dec 6, 2024 | J-GAAP |
| Nov - Jan, 2024 | 53,673 | 4,993 | 5,212 | 3,238 | 91.8 | 9.3 | Mar 6, 2025 | J-GAAP |
| Feb - Apr, 2025 | 51,490 | 3,548 | 3,309 | 1,933 | 55.1 | 6.9 | Jun 6, 2025 | J-GAAP |
| May - Jul, 2025 | 53,629 | 3,193 | 3,518 | 2,065 | 59.0 | 6.0 | Sep 5, 2025 | J-GAAP |
| YoY | +4.8% | +12.4% | +18.3% | +14.2% | +16.1% |
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