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KG Intelligence CO., LTD., July-September (3Q) Ordinary Profit Increases by 62%
2408 KG Intelligence CO., LTD. 【J-GAAP】
Earnings ReportKG Intelligence CO., LTD. <2408> [TSE-S] announced its financial results after the market closed on October 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 15.7% from the same period last year to 193 million yen. The progress rate against the 272 million yen full-year plan was 71.0%, which was higher than the same period of the previous year of 60.4%.
Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop by 47.3% from the same period last year to 79 million yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased by 61.9% from the same period last year, reaching 68 million yen. The operating profit margin significantly improved from 6.8% in the same period last year to 10.5%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan - Sep, 2022 | 1,788 | 143 | 150 | 238 | 33.0 | 56.0 | Oct 11, 2022 | J-GAAP |
Jan - Sep, 2023 | 1,980 | 221 | 229 | 184 | 25.5 | 60.4 | Oct 10, 2023 | J-GAAP |
Jan - Sep, 2024 | 1,808 | 182 | 193 | 169 | 23.3 | 71.0 | Oct 8, 2024 | J-GAAP |
YoY | -8.7% | -17.6% | -15.7% | -8.2% | -8.6% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Dec, 2023 | 1,276 | 188 | 192 | 220 | 30.5 | 29 | Jan 24, 2024 | J-GAAP |
Jul - Dec, 2024 Guidance | 1,133 | 142 | 147 | 84 | 11.5 | 18 | Jul 8, 2024 | J-GAAP |
YoY | -11.2% | -24.5% | -23.4% | -61.8% | -62.3% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec, 2022 | 2,488 | 257 | 268 | 337 | 46.7 | 11.70 | Jan 24, 2023 | J-GAAP |
Dec, 2023 | 2,657 | 368 | 379 | 371 | 51.4 | 34 | Jan 24, 2024 | J-GAAP |
Dec, 2024 Guidance | 2,324 | 259 | 272 | 200 | 27.3 | 35 | Jul 8, 2024 | J-GAAP |
YoY | -12.5% | -29.6% | -28.2% | -46.1% | -46.8% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 599 | 41 | 42 | 33 | 4.6 | 6.8 | Oct 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 677 | 147 | 150 | 187 | 25.9 | 21.7 | Jan 24, 2024 | J-GAAP |
Jan - Mar, 2024 | 618 | 58 | 60 | 62 | 8.6 | 9.4 | Apr 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 573 | 59 | 65 | 54 | 7.4 | 10.3 | Jul 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 617 | 65 | 68 | 53 | 7.3 | 10.5 | Oct 8, 2024 | J-GAAP |
YoY | +3.0% | +58.5% | +61.9% | +60.6% | +60.1% |
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