Kanamoto Co., Ltd.TSE: 9678

Notification Concerning Revision of Projected Full-Year Operating Results for the Fiscal Year Ending October 31, 2025

· Issued by Kanamoto Co., Ltd.

Monday, June 2, 2025

FOR IMMEDIATE RELEASE

Kanamoto Co., Ltd.

Stock Code 9678

Tokyo Stock Exchange Prime Market, Sapporo Stock Exchange

President and CEO

Tetsuo Kanamoto

Director and Corporate Officer, Division Manager, Accounting Division and General Manager, Public Relations Office

Shun Hirose

Telephone: +81-11-209-1631

Notification Concerning Revision of Projected Full-Year Operating Results for the Fiscal Year Ending October 31, 2025

Kanamoto Co., Ltd. has made the following revisions to its projected operating results for the fiscal year ending October 31, 2025 (November 1, 2024 - October 31, 2025) released on December 6, 2024, based on recent market trends and currently available information.

  1. Revised projected figures for consolidated operating results for the six-month period of the fiscal year ending October 31, 2025 (November 1, 2024 - April 30, 2025)

    (Unit: Millions of yen except earnings per share, which is in yen)

    Net Sales

    Operating Profit

    Ordinary Profit

    Profit Attributable to Owners of Parent

    Earnings per Share

    Prior projection

    ( A)

    10 2, 50 0

    6 , 600

    6, 6 00

    3, 9 00

    111 . 19

    Revised projection

    ( B)

    10 5, 00 0

    8 , 500

    8 , 500

    5 , 100

    14 5. 4 6

    Increase/decrease

    ( B – A)

    2 , 500

    1 , 900

    1 , 900

    1 , 200

    —

    Percent change

    ( %)

    2 . 4 %

    28 . 8 %

    28 . 8 %

    30 . 8 %

    —

    (Reference)

    Actual results for the six-month period in the previous fiscal year (Fiscal year ended October 31, 2024)

    10 0 , 68 1

    6 , 18 8

    6 ,4 5 6

    3 , 623

    1 0 1. 50

  2. Revised projected figures for full-year consolidated operating results for the fiscal year ending October 31, 2025

    (November 1, 2024 - October 31, 2025)

    (Unit: Millions of yen except earnings per share, which is in yen)

    Net Sales

    Operating Profit

    Ordinary Profit

    Profit Attributable to Owners of

    Parent

    Earnings per Share

    Prior projection

    ( A)

    2 11, 100

    1 5 , 1 00

    1 5 , 3 00

    9 , 3 00

    2 65 . 94

    Revised projection

    ( B)

    21 2 , 5 00

    17 , 1 00

    17 , 3 00

    10 , 500

    30 0 . 4 9

    Increase/decrease

    (B – A)

    1 , 4 00

    2 , 0 00

    2 , 0 00

    1 , 200

    —

    Percent change

    ( %)

    0 . 7 %

    1 3 . 2 %

    1 3 . 1 %

    12 . 9 %

    —

    (Reference)

    Actual results for the previous fiscal year

    (Fiscal year ended October 31, 2024)

    20 7, 21 8

    14 , 569

    15 , 218

    9 , 013

    2 53 . 72

  3. Reasons for the revision

Regarding the Group’s projected consolidated operating results for the six-month period ended April 30, 2025, net sales are expected to exceed the initial projection due to steady performance, especially in Hokkaido, Western Japan, and Kyushu. In terms of profit, operating profit, ordinary profit, and profit attributable to owners of parent are expected to exceed the initial plan due to improved asset utilization efficiency and adjustments of rental prices to appropriate levels, along with the effects of structural improvements from comprehensive cost reduction efforts.

The projected full-year operating results will also be revised based on the revisions made to the projected operating results for the sixth-month period ended April 30, 2025.

(Note) The projected operating results are based on information available to the Company as of the date of this document’s release.

Actual results may differ from the projected figures due to various factors arising in the future.

End