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KOSE R.E. Co.,Ltd., First Half Ordinary Profit Decreases by 84%

Thu Sep 12, 2024 3:30 pm JST Earnings

3246 KOSE R.E. Co.,Ltd. 【J-GAAP】

Earnings Report

KOSE R.E. Co.,Ltd. <3246> [TSE-S] announced its financial results after the market closed on September 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2025 (February to July) significantly dropped by 84.2% from the same period last year to 246 million yen. This progress accounts for 59.6% of the full-year plan of 413 million yen, also surpassing the five-year average of 49.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to drop by 38.6% from the same period last year to 167 million yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit significantly dropped to 238 million yen, a 81.3% decrease compared to the same period last year. The operating profit margin sharply declined from 23.9% in the same period last year to 8.7%.

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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 2,438 82 208 134 13.3 11.3 Sep 8, 2022 J-GAAP
Feb - Jul, 2023 7,127 1,434 1,557 1,065 104.9 85.1 Sep 11, 2023 J-GAAP
Feb - Jul, 2024 3,512 163 246 174 17.2 59.6 Sep 12, 2024 J-GAAP
YoY -50.7% -88.6% -84.2% -83.7% -83.6%

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 14, 2024 J-GAAP
Feb - Jul, 2024 Results 3,512 163 246 174 17.2 0 Sep 12, 2024 J-GAAP
Revision Rate － － － － －

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 3,035 184 272 197 19.4 36 Mar 14, 2024 J-GAAP
Aug - Jan, 2024 Guidance 5,688 141 167 105 10.3 24 Sep 12, 2024 J-GAAP
YoY +87.4% -23.4% -38.6% -46.7% -46.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 10,995 1,630 1,843 1,259 124.1 36 Mar 13, 2023 J-GAAP
Jan, 2024 10,162 1,618 1,829 1,262 124.3 36 Mar 14, 2024 J-GAAP
Jan, 2025 Guidance 9,200 304 413 279 27.5 24 Mar 14, 2024 J-GAAP
YoY -9.5% -81.2% -77.4% -77.9% -77.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 5,069 1,211 1,270 870 85.7 23.9 Sep 11, 2023 J-GAAP
Aug - Oct, 2023 832 -135 -87 -67 -6.6 -16.2 Dec 11, 2023 J-GAAP
Nov - Jan, 2023 2,203 319 359 264 26.0 14.5 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 1,271 -33 8 0 0.1 -2.6 Jun 10, 2024 J-GAAP
May - Jul, 2024 2,241 196 238 174 17.2 8.7 Sep 12, 2024 J-GAAP
YoY -55.8% -83.8% -81.3% -80.0% -79.9%

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