K.R.S. Corporation (9369) Q3 2025 earnings summary

Executive summary

• Revenue increased 3.8% year-over-year to ¥150,695 million for the nine months ended August 31, 2025, but operating profit declined 9.7% to ¥4,451 million and net profit attributable to shareholders fell 14.8% to ¥2,081 million.

• The business environment remained uncertain due to consumer thrift, labor shortages, and rising costs, despite a gradual economic recovery and increased inbound demand.

• The company is implementing a new four-year mid-term plan focused on sustainability, domestic business optimization, new business expansion, and strengthening management foundations.

Financial highlights

• Operating revenue: ¥150,695 million (up 3.8% year-over-year).

• Operating profit: ¥4,451 million (down 9.7% year-over-year).

• Ordinary profit: ¥3,768 million (down 15.3% year-over-year).

• Net profit attributable to shareholders: ¥2,081 million (down 14.8% year-over-year).

• Comprehensive income: ¥1,594 million (down 56.9% year-over-year).

• EPS: ¥83.75 (down from ¥98.34 year-over-year).

Outlook and guidance

• Full-year revenue forecast: ¥200,000 million (up 2.5% year-over-year).

• Full-year operating profit forecast: ¥5,600 million (up 0.7% year-over-year).

• Full-year net profit forecast: ¥2,300 million (down 13.6% year-over-year).

• No changes to previously announced guidance.