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Kohsai Co.,Ltd., First Half Ordinary Profit Increases by 3.1 times, Current Fiscal Year Dividend Revised Upward by 25 yen

Fri Sep 6, 2024 3:30 pm JST Earnings

7878 Kohsai Co.,Ltd. 【J-GAAP】

Earnings Report

Kohsai Co.,Ltd. <7878> [TSE-S] announced its financial results after the market closed on September 6th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending January 2025 (February to July) surged by 3.1 times that of the same period last year, reaching 109 million yen. This progress accounts for 90.8% of the full-year plan of 120 million yen, also surpassing the progress rate of 30.4% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the August to January period (second half) is expected to significant drop by 86.3% from the same period last year to 11 million yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 25 yen to 50 yen (compared to 25 yen in the previous period)

In the most recent three-month period, from May to July (2Q), the ordinary profit surged to 2.3 times that of the same period last year, reaching 45 million yen. The operating profit margin improved from 2.2% in the same period last year to 4.3%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2022 1,776 22 50 39 26.2 151.5 Sep 9, 2022 J-GAAP
Feb - Jul, 2023 1,654 32 35 25 17.2 30.4 Sep 8, 2023 J-GAAP
Feb - Jul, 2024 2,075 110 109 79 52.9 90.8 Sep 6, 2024 J-GAAP
YoY +25.5% +243.8% +211.4% +216.0% +208.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 Guidance ー ー ー ー － 0 Mar 15, 2024 J-GAAP
Feb - Jul, 2024 Results 2,075 110 109 79 52.9 0 Sep 6, 2024 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Prev 3,700 115 120 95 63.5 12.50 Mar 15, 2024 J-GAAP
Jan, 2025 New 3,700 115 120 95 63.5 25 Sep 6, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 1,871 75 80 66 44.6 12.50 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance 1,625 5 11 16 10.7 25 Sep 6, 2024 J-GAAP
YoY -13.1% -93.3% -86.3% -75.8% -76.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 3,358 3 33 27 18.5 10 Mar 10, 2023 J-GAAP
Jan, 2024 3,525 107 115 91 61.5 12.50 Mar 15, 2024 J-GAAP
Jan, 2025 Guidance 3,700 115 120 95 63.5 25 Sep 6, 2024 J-GAAP
YoY +5.0% +7.5% +4.3% +4.4% +3.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 788 17 20 14 9.6 2.2 Sep 8, 2023 J-GAAP
Aug - Oct, 2023 938 31 36 28 19.0 3.3 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 933 44 44 38 25.7 4.7 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 991 63 64 47 31.7 6.4 Jun 7, 2024 J-GAAP
May - Jul, 2024 1,084 47 45 32 21.4 4.3 Sep 6, 2024 J-GAAP
YoY +37.6% +176.5% +125.0% +128.6% +123.0%

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