Kimura Unity Co (9368) Q4 2025 earnings summary

Executive summary

• Operating profit and net profit reached record highs for the fourth consecutive year, while revenue declined for the first time in four years year-over-year.

• Ordinary profit also hit a record high for the seventh consecutive year.

• Economic conditions remained uncertain due to inflation, global risks, and industry-specific challenges, especially in the automotive sector.

Financial highlights

• Revenue: ¥61,129 million, down 0.6% year-over-year.

• Operating profit/income: ¥4,603 million, up 12.0% year-over-year.

• Ordinary profit/income: ¥5,117 million, up 4.5% year-over-year.

• Net profit attributable to shareholders: ¥3,300 million, up 4.1% year-over-year.

• Comprehensive income: ¥3,789 million, down 49.9% year-over-year.

• EPS: ¥77.49, up ¥5.40 year-over-year.

• Cash and equivalents at year-end: ¥11,605 million.

Outlook and guidance

• Revenue for FY2026 is forecast at ¥63,500 million, a 3.9% increase year-over-year.

• Operating profit/income is projected at ¥4,800 million (+4.3%), ordinary profit at ¥5,400 million (+5.5%), and net profit at ¥3,600 million (+9.1%).

• EPS forecast for FY2026 is ¥84.54.

• All major segments expected to grow, with notable expansion in information and human resources services.