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GIKEN LTD., 1% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 yen, This Fiscal Year to Increase Dividend by 2 yen
6289 GIKEN LTD. 【J-GAAP】
Earnings ReportGIKEN LTD. <6289> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the fiscal year ending August 2024 increased by 17.1% from the previous period to 3.58 billion yen. For the fiscal year ending August 2025, the profit is nearly flat with a slight increase of 0.5% to 3.6 billion yen.
At the same time, the company increased the annual dividend for the previous term from 40 yen to 42 yen (compared to 40 yen in the prior term), and has decided to increase the dividend this fiscal year to 44 yen, an increase of 2 yen from the previous fiscal year.
In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit dropped to 450 million yen, a 44.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 10.0% in the same period last year to 6.6%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug, 2022 | 30,378 | 4,613 | 4,832 | 3,234 | 117.7 | 70 | Oct 12, 2022 | J-GAAP |
Aug, 2023 | 29,272 | 2,983 | 3,060 | 846 | 30.8 | 40 | Oct 11, 2023 | J-GAAP |
Aug, 2024 | 29,481 | 3,324 | 3,582 | 2,437 | 91.0 | 42 | Oct 11, 2024 | J-GAAP |
YoY | +0.7% | +11.4% | +17.1% | +188.1% | +195.2% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug, 2024 Guidance | 30,000 | 3,300 | 3,400 | 2,400 | 89.7 | 40 | Oct 11, 2023 | J-GAAP |
Aug, 2024 Results | 29,481 | 3,324 | 3,582 | 2,437 | 91.0 | 42 | Oct 11, 2024 | J-GAAP |
Revision Rate | -1.7% | +0.7% | +5.4% | +1.5% | +1.5% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Feb, 2023 | 15,535 | 2,417 | 2,590 | 1,849 | 69.0 | 20 | Apr 9, 2024 | J-GAAP |
Sep - Feb, 2024 Guidance | 15,700 | 2,550 | 2,600 | 1,900 | 71.0 | 22 | Oct 11, 2024 | J-GAAP |
YoY | +1.1% | +5.5% | +0.4% | +2.8% | +2.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug, 2023 | 29,272 | 2,983 | 3,060 | 846 | 30.8 | 40 | Oct 11, 2023 | J-GAAP |
Aug, 2024 | 29,481 | 3,324 | 3,582 | 2,437 | 91.0 | 42 | Oct 11, 2024 | J-GAAP |
Aug, 2025 Guidance | 30,000 | 3,500 | 3,600 | 2,600 | 97.1 | 44 | Oct 11, 2024 | J-GAAP |
YoY | +1.8% | +5.3% | +0.5% | +6.7% | +6.7% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2023 | 8,076 | 807 | 807 | 623 | 22.7 | 10.0 | Oct 11, 2023 | J-GAAP |
Sep - Nov, 2023 | 7,418 | 1,198 | 1,265 | 872 | 32.5 | 16.1 | Jan 10, 2024 | J-GAAP |
Dec - Feb, 2023 | 8,117 | 1,219 | 1,325 | 977 | 36.5 | 15.0 | Apr 9, 2024 | J-GAAP |
Mar - May, 2024 | 6,598 | 420 | 542 | 369 | 13.8 | 6.4 | Jul 10, 2024 | J-GAAP |
Jun - Aug, 2024 | 7,348 | 487 | 450 | 219 | 8.2 | 6.6 | Oct 11, 2024 | J-GAAP |
YoY | -9.0% | -39.7% | -44.2% | -64.8% | -64.0% |
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