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Kawasaki & Co.,Ltd., 10% Increase in Ordinary Profit for The Current Fiscal Year

Fri Oct 11, 2024 3:30 pm JST Earnings

3045 Kawasaki & Co.,Ltd. 【J-GAAP】

Earnings Report

Kawasaki & Co.,Ltd. <3045> [TSE-S] announced its financial results after the market closed on October 11th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending August 2024 expanded to 40.7% from the previous period to 408 million yen. For the fiscal year ending August 2025, the profit is expected to grow by 10.0% to 449 million yen. This will be the fourth consecutive term of revenue and the third consecutive term of profit growth.

In the most recent three-month period, from June to August (4Q), the ordinary profit increased by 63.3% from the same period last year, reaching 98 million yen. The operating profit margin jumped from 11.0% in the same period last year to 17.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2022 1,525 226 245 798 371.4 50 Oct 13, 2022 J-GAAP
Aug, 2023 1,748 283 290 205 95.5 42 Oct 13, 2023 J-GAAP
Aug, 2024 2,182 402 408 293 136.6 50 Oct 11, 2024 J-GAAP
YoY +24.8% +42.0% +40.7% +42.9% +43.1%

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 2,180 430 440 290 135.0 50 Jul 10, 2024 J-GAAP
Aug, 2024 Results 2,182 402 408 293 136.6 50 Oct 11, 2024 J-GAAP
Revision Rate +0.1% -6.5% -7.3% +1.0% +1.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 1,101 190 194 139 64.9 22 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 1,120 230 229 150 69.8 25 Oct 11, 2024 J-GAAP
YoY +1.7% +21.1% +18.0% +7.9% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 1,748 283 290 205 95.5 42 Oct 13, 2023 J-GAAP
Aug, 2024 2,182 402 408 293 136.6 50 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 2,222 451 449 294 137.9 50 Oct 11, 2024 J-GAAP
YoY +1.8% +12.2% +10.0% +0.3% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 507 56 60 57 26.6 11.0 Oct 13, 2023 J-GAAP
Sep - Nov, 2023 548 111 110 78 36.7 20.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 553 79 84 61 28.5 14.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 546 117 116 81 37.9 21.4 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 535 95 98 73 34.0 17.8 Oct 11, 2024 J-GAAP
YoY +5.5% +69.6% +63.3% +28.1% +28.2%

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