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KUSHIKATSU TANAKA HOLDINGS, June-August (3Q) Ordinary Profit Decreases by 16%
3547 KUSHIKATSU TANAKA HOLDINGS 【J-GAAP】
Earnings ReportKUSHIKATSU TANAKA HOLDINGS <3547> [TSE-S] announced its financial results after the market closed on October 15th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending November 2024 (December 2023 to August 2024) increased by 17.0% from the same period last year, reaching 723 million yen. The progress rate against the 950 million yen full-year plan was 76.1%, it was below the five-year average of 82.4%.
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 September to November period (4Q) is expected to grow by 5.6% from the same period last year, reaching 227 million yen.
In the most recent three-month period, from June to August (3Q), the consolidated ordinary profit decreased to 231 million yen, a 15.7% decrease compared to the same period last year. The operating profit margin worsened from 6.4% in the same period last year to 5.7%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Aug, 2021 | 7,879 | -181 | 1,375 | 865 | 94.8 | 98.3 | Oct 14, 2022 | J-GAAP |
Dec - Aug, 2022 | 10,337 | 561 | 618 | 330 | 35.9 | 74.2 | Oct 13, 2023 | J-GAAP |
Dec - Aug, 2023 | 12,339 | 694 | 723 | 424 | 46.2 | 76.1 | Oct 15, 2024 | J-GAAP |
YoY | +19.4% | +23.7% | +17.0% | +28.5% | +28.5% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Nov, 2023 | 7,372 | 435 | 489 | 179 | 19.5 | 13 | Jan 15, 2024 | J-GAAP |
Jun - Nov, 2024 Guidance | 8,457 | 419 | 458 | 253 | 27.5 | - | Jul 12, 2024 | J-GAAP |
YoY | +14.7% | -3.7% | -6.3% | +41.3% | +41.0% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2022 | 10,919 | -169 | 1,399 | 743 | 81.3 | 10 | Jan 13, 2023 | J-GAAP |
Nov, 2023 | 14,072 | 763 | 833 | 357 | 39.0 | 13 | Jan 15, 2024 | J-GAAP |
Nov, 2024 Guidance | 16,500 | 870 | 950 | 530 | 57.7 | - | Jan 15, 2024 | J-GAAP |
YoY | +17.3% | +14.0% | +14.0% | +48.5% | +48.1% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jun - Aug, 2023 | 3,637 | 233 | 274 | 152 | 16.6 | 6.4 | Oct 13, 2023 | J-GAAP |
Sep - Nov, 2023 | 3,735 | 202 | 215 | 27 | 3.0 | 5.4 | Jan 15, 2024 | J-GAAP |
Dec - Feb, 2023 | 3,821 | 239 | 280 | 175 | 19.1 | 6.3 | Apr 15, 2024 | J-GAAP |
Mar - May, 2024 | 4,222 | 212 | 212 | 102 | 11.1 | 5.0 | Jul 12, 2024 | J-GAAP |
Jun - Aug, 2024 | 4,296 | 243 | 231 | 147 | 16.0 | 5.7 | Oct 15, 2024 | J-GAAP |
YoY | +18.1% | +4.3% | -15.7% | -3.3% | -3.2% |
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