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KYOKUTO SECURITIES CO.,LTD., First Half Ordinary Profit Decreases by 11%, July-September Ordinary Profit Decreases by 83%

Wed Oct 30, 2024 11:25 am JST Earnings

8706 KYOKUTO SECURITIES CO.,LTD. 【J-GAAP】

Earnings Report

KYOKUTO SECURITIES CO.,LTD. <8706> [TSE-P] announced its financial results in the morning on October 30th (11:25). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 10.6% from the same period last year to 1.85 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 191 million yen, a 82.5% decrease compared to the same period last year. The operating profit margin significantly dropped from 42.3% in the same period last year to 24.9%.

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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 2,210 -207 45 151 4.7 9.2 Oct 28, 2022 J-GAAP
Apr - Sep, 2023 4,012 1,548 2,070 2,385 74.8 55.9 Oct 27, 2023 J-GAAP
Apr - Sep, 2024 4,297 1,660 1,850 2,624 82.3 Oct 30, 2024 J-GAAP
YoY +7.1% +7.2% -10.6% +10.0% +10.0%

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 4,297 1,660 1,850 2,624 82.3 50 Oct 16, 2024 J-GAAP
Apr - Sep, 2024 Results 4,297 1,660 1,850 2,624 82.3 50 Oct 30, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.0%

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 3,718 1,403 1,636 1,956 61.3 80 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance Apr 25, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,315 -312 491 1,168 36.6 30 Apr 27, 2023 J-GAAP
Mar, 2024 7,730 2,951 3,706 4,341 136.1 110 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance Apr 25, 2024 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,181 922 1,094 1,289 40.4 42.3 Oct 27, 2023 J-GAAP
Oct - Dec, 2023 1,360 175 251 342 10.7 12.9 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 2,358 1,228 1,385 1,614 50.6 52.1 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 2,641 1,247 1,659 1,664 52.2 47.2 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 1,656 413 191 960 30.1 24.9 Oct 30, 2024 J-GAAP
YoY -24.1% -55.2% -82.5% -25.5% -25.5%

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