kabutan

KAINOS Laboratories,Inc., First Half Ordinary Profit Decreases by 10%, July-September Ordinary Profit Decreases by 34%

Fri Oct 25, 2024 12:30 pm JST Earnings

4556 KAINOS Laboratories,Inc. 【J-GAAP】

Earnings Report

KAINOS Laboratories,Inc. <4556> [TSE-S] announced its financial results at noon (12:30) on October 25th. The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 9.9% from the same period last year to 473 million yen. However, The progress rate against the 800 million yen full-year plan was 59.1%, also surpassing the five-year average of 55.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 18.9% from the same period last year to 327 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit dropped to 207 million yen, a 34.3% decrease compared to the same period last year. The operating profit margin significantly dropped from 23.7% in the same period last year to 14.9%.

Kabutan News

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
Apr - Sep, 2022 2,512 511 527 358 86.0 61.8 Oct 25, 2022 J-GAAP
Apr - Sep, 2023 2,487 517 525 370 88.7 56.6 Oct 25, 2023 J-GAAP
Apr - Sep, 2024 2,670 471 473 347 82.5 59.1 Oct 25, 2024 J-GAAP
YoY +7.4% -8.9% -9.9% -6.2% -6.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 2,650 400 400 275 65.2 0 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 2,670 471 473 347 82.5 0 Oct 25, 2024 J-GAAP
Revision Rate +0.8% +17.8% +18.3% +26.2% +26.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,569 348 403 267 63.8 32 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,730 329 327 203 48.2 32 Oct 25, 2024 J-GAAP
YoY +6.3% -5.5% -18.9% -24.0% -24.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,923 821 853 568 136.1 25 May 10, 2023 J-GAAP
Mar, 2024 5,056 865 928 637 152.3 32 May 9, 2024 J-GAAP
Mar, 2025 Guidance 5,400 800 800 550 130.5 32 May 9, 2024 J-GAAP
YoY +6.8% -7.5% -13.8% -13.7% -14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,297 308 315 227 54.4 23.7 Oct 25, 2023 J-GAAP
Oct - Dec, 2023 1,303 277 286 207 49.5 21.3 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 1,266 71 117 60 14.3 5.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,296 266 266 187 44.5 20.5 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 1,374 205 207 160 38.1 14.9 Oct 25, 2024 J-GAAP
YoY +5.9% -33.4% -34.3% -29.5% -30.0%

Related Articles