kabutan

KYCOM HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 11%

Thu Aug 7, 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 August 7th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 10.9% from the same period last year to 82 million yen. Progress toward the plan for the six months ending September (first half) of 200 million yen was 41.0%, almost the same as the five-year average of 39.9%.

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 5.0% in the same period last year to 3.8%.

Kabutan News

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 1,437 84 93 77 15.2 39.1 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 1,550 77 92 53 10.6 37.2 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 1,708 65 82 56 11.0 41.0 Aug 7, 2025 J-GAAP
YoY +10.2% -15.6% -10.9% +5.7% +4.2%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 3,450 170 200 130 25.6 0 May 13, 2025 J-GAAP
Apr - Sep, 2025 New 3,460 170 200 130 25.6 0 Aug 7, 2025 J-GAAP
Revision Rate +0.3% 0.0% 0.0% 0.0% 0.0%

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 3,460 170 200 130 25.6 0 Aug 7, 2025 J-GAAP
YoY +7.3% -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
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
Apr - Jun, 2025 1,708 65 82 56 11.0 3.8 Aug 7, 2025 J-GAAP
YoY +10.2% -15.6% -10.9% +5.7% +4.2%

Related Articles