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Kakiyasu Honten Co.,Ltd., 1Q (May-July) Ordinary Profit Decreases by 26%
2294 Kakiyasu Honten Co.,Ltd. 【J-GAAP】
Earnings ReportKakiyasu Honten Co.,Ltd. <2294> [TSE-P] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2025 (May to July) decreased by 25.9% from the same period last year to 266 million yen. This progress accounts for 44.3% of the plan for the six months ending October (first half) of 600 million yen, also falling below the same period of the previous year of 57.3%.
In the most recent three-month period, from May to July (1Q), the operating profit margin worsened from 3.9% in the same period last year to 2.9%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - May, 2022 Changed | 9,045 | 859 | 893 | 592 | 56.6 | 69.5 | Jul 12, 2022 | J-GAAP |
May - Jul, 2023 | 8,977 | 352 | 359 | 202 | 19.4 | 57.3 | Sep 11, 2023 | J-GAAP |
May - Jul, 2024 | 8,619 | 251 | 266 | 143 | 13.7 | 44.3 | Sep 12, 2024 | J-GAAP |
YoY | -4.0% | -28.7% | -25.9% | -29.2% | -29.4% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Oct, 2023 | 17,404 | 610 | 627 | 357 | 34.1 | 0 | Dec 12, 2023 | J-GAAP |
May - Oct, 2024 Guidance | 17,400 | 600 | 600 | 350 | 36.5 | 0 | Jun 11, 2024 | J-GAAP |
YoY | 0.0% | -1.6% | -4.3% | -2.0% | +7.2% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr, 2023 Changed | 43,910 | 3,509 | 3,566 | 2,205 | 210.6 | 85 | Jun 14, 2023 | J-GAAP |
Apr, 2024 | 37,052 | 2,200 | 2,233 | 1,400 | 133.7 | 85 | Jun 11, 2024 | J-GAAP |
Apr, 2025 Guidance | 37,500 | 2,200 | 2,200 | 1,400 | 146.2 | 85 | Jun 11, 2024 | J-GAAP |
YoY | +1.2% | 0.0% | -1.5% | 0.0% | +9.3% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
May - Jul, 2023 | 8,977 | 352 | 359 | 202 | 19.4 | 3.9 | Sep 11, 2023 | J-GAAP |
Aug - Oct, 2023 | 8,427 | 258 | 268 | 155 | 14.8 | 3.1 | Dec 12, 2023 | J-GAAP |
Nov - Jan, 2023 | 11,218 | 1,224 | 1,233 | 836 | 79.9 | 10.9 | Mar 12, 2024 | J-GAAP |
Feb - Apr, 2024 | 8,430 | 366 | 373 | 207 | 19.8 | 4.3 | Jun 11, 2024 | J-GAAP |
May - Jul, 2024 | 8,619 | 251 | 266 | 143 | 13.7 | 2.9 | Sep 12, 2024 | J-GAAP |
YoY | -4.0% | -28.7% | -25.9% | -29.2% | -29.4% |
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