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KYCOM HOLDINGS, 10% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Tue May 13, 2025 3:00 pm JST Earnings

9685 KYCOM HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KYCOM HOLDINGS CO.,LTD. <9685> [TSE Std] announced its financial results in the afternoon session on May 13th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 11.1% from the previous period to 639 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 9.5% to 700 million yen, marking the third consecutive term of record-high profits. This will be the sixth consecutive term of revenue and the fourth consecutive term of profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.4% from the same period last year, reaching 189 million yen. However, the operating profit margin remained almost flat, changing from 9.6% in the same period last year to 9.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,700 496 535 360 71.0 5 May 12, 2023 J-GAAP
Mar, 2024 6,091 539 575 419 82.6 5 May 13, 2024 J-GAAP
Mar, 2025 6,770 590 639 468 92.3 10 May 13, 2025 J-GAAP
YoY +11.1% +9.5% +11.1% +11.7% +11.8%

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 6,590 550 600 420 82.7 10 Nov 7, 2024 J-GAAP
Mar, 2025 Results 6,770 590 639 468 92.3 10 May 13, 2025 J-GAAP
Revision Rate +2.7% +7.3% +6.5% +11.4% +11.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,224 228 247 185 36.6 0 Nov 7, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,450 170 200 130 25.6 0 May 13, 2025 J-GAAP
YoY +7.0% -25.4% -19.0% -29.7% -30.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 6,091 539 575 419 82.6 5 May 13, 2024 J-GAAP
Mar, 2025 6,770 590 639 468 92.3 10 May 13, 2025 J-GAAP
Mar, 2026 Guidance 7,260 640 700 470 92.5 10 May 13, 2025 J-GAAP
YoY +7.2% +8.5% +9.5% +0.4% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,587 153 161 134 26.4 9.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,550 77 92 53 10.6 5.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,674 151 155 132 26.1 9.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,704 185 203 133 26.3 10.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 1,842 177 189 150 29.6 9.6 May 13, 2025 J-GAAP
YoY +16.1% +15.7% +17.4% +11.9% +12.0%

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