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Presentation Materials on Financial Results for the Six Months Ended September 30, 2025
November 19, 2025
Kamigumi Co., Ltd.
Kamigumi Co., Ltd. All Rights Reserved.
ContentsKamigumi Co., Ltd. Presentation Materials on Financial Results for the Six Months Ended September 30, 2025
Financial Results for the Six Months Ended September 30, 2025
Revised Forecasts of Financial Results for the Year Ending March 31, 2026
Progress on the Medium-Term
Management Plan
1
Supplemental Information
P. 3
P. 10
P. 12
P. 18
01 Financial Results for the Six Months Ended September 30, 2025 Consolidated statements of income (YoY)
(Millions of yen)
Progress (%)
vs. Revised forecasts
Six months ended
September 30,
2024
Composition
(%)
Six months ended
September 30,
2025
Composition
(%)
Change (%)
Operating revenue
137,656 100.0
146,516
100.0
6.4
51.0
Operating costs | 109,873 | 79.8 | 115,263 | 78.7 | 4.9 | |
Selling, general and administrative expenses | 10,907 | 7.9 | 11,959 | 8.2 | 9.6 | |
Operating profit | 16,875 | 12.3 | 19,292 | 13.2 | 14.3 | |
EBITDA | 23,373 | 17.0 | 25,670 | 17.5 | 9.8 | |
Ordinary profit | 18,690 | 13.6 | 21,489 | 14.7 | 15.0 | |
Profit attributable to owners of parent | 13,519 | 9.8 | 15,245 | 10.4 | 12.8 | |
-
-
55.1
-54.8
51.9
3
Profit attributable to
owners of parent
Up just 12.8% YoY due to a decrease from last year's gains on sale of securities
Ordinary profit
Up 15.0% YoY due to increased gains on equity method
investments
Operating profit
Up 14.3% YoY due to higher profit margins resulting from
increased revenue
Operating revenue
Up 6.4% YoY due to growth in container handling volumes
Half year results vs. initial forecasts
4
Main factors
Revenue: Increased handling volumes for certain cargo Profit: Higher profitability due to increased revenue
Higher than anticipated gains on equity method investments
Six months ended
September 30, 2025 (initial forecast)
Composition
(%)
Six months ended
September 30, 2025 (result)
Composition
(%)
Change (%)
(Millions of yen)
Operating revenue | 142,000 | 100.0 | 146,516 | 100.0 | 3.2 | |
Operating profit | 16,300 | 11.5 | 19,292 | 13.2 | 18.4 | |
Ordinary profit | 18,000 | 12.7 | 21,489 | 14.7 | 19.4 | |
Profit attributable to owners of parent | 13,300 | 9.4 | 15,245 | 10.4 | 14.6 |