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KATO SANGYO, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 20 Yen
9869 KATO SANGYO CO.,LTD. 【J-GAAP】
Earnings ReportKATO SANGYO CO.,LTD. <9869> [TSE Prime] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the fiscal year ended September 2025 increased by 7.5% from the previous period to 20.1 billion yen. However, for the fiscal year ending September 2026, the consolidated ordinary profit is expected to decrease by 3.0% from the previous period to 19.5 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 160 yen, an increase of 20 yen from the previous fiscal year.
In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit amounted to 4.28 billion yen, an increase of 0.2% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 1.3% in the same period last year to 1.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2023 | 1,099,391 | 16,731 | 18,501 | 12,002 | 356.9 | 97 | Nov 10, 2023 | J-GAAP |
| Sep, 2024 | 1,169,834 | 16,856 | 18,697 | 14,459 | 453.1 | 120 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 1,214,265 | 18,180 | 20,100 | 13,228 | 425.7 | 140 | Nov 11, 2025 | J-GAAP |
| YoY | +3.8% | +7.9% | +7.5% | -8.5% | -6.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2025 Guidance | 1,208,000 | 16,650 | 18,300 | 11,830 | 383.1 | 140 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 Results | 1,214,265 | 18,180 | 20,100 | 13,228 | 425.7 | 140 | Nov 11, 2025 | J-GAAP |
| Revision Rate | +0.5% | +9.2% | +9.8% | +11.8% | +11.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 610,360 | 10,146 | 11,040 | 7,254 | 232.8 | 70 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 628,300 | 9,500 | 10,400 | 7,000 | 228.5 | 80 | Nov 11, 2025 | J-GAAP |
| YoY | +2.9% | -6.4% | -5.8% | -3.5% | -1.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep, 2024 | 1,169,834 | 16,856 | 18,697 | 14,459 | 453.1 | 120 | Nov 8, 2024 | J-GAAP |
| Sep, 2025 | 1,214,265 | 18,180 | 20,100 | 13,228 | 425.7 | 140 | Nov 11, 2025 | J-GAAP |
| Sep, 2026 Guidance | 1,252,000 | 17,500 | 19,500 | 14,300 | 466.7 | 160 | Nov 11, 2025 | J-GAAP |
| YoY | +3.1% | -3.7% | -3.0% | +8.1% | +9.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 300,176 | 3,973 | 4,276 | 3,771 | 118.2 | 1.3 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 316,266 | 5,142 | 5,754 | 4,009 | 128.7 | 1.6 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 294,094 | 5,004 | 5,286 | 3,245 | 104.2 | 1.7 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 298,474 | 4,035 | 4,776 | 3,133 | 100.6 | 1.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 305,431 | 3,999 | 4,284 | 2,841 | 91.4 | 1.3 | Nov 11, 2025 | J-GAAP |
| YoY | +1.8% | +0.7% | +0.2% | -24.7% | -22.6% |
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