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KIKUSUI HOLDINGS CORPORATION, First Half Ordinary Profit Increases by 13%, July-September Ordinary Profit Increases by 33%
6912 KIKUSUI HOLDINGS CORPORATION 【J-GAAP】
Earnings ReportKIKUSUI HOLDINGS CORPORATION <6912> [TSE-S] announced its financial results after the market closed on October 30th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 13.4% from the same period last year, reaching 916 million yen. However, The progress rate against the 1.98 billion yen full-year plan was 46.3%, almost the same as the five-year average of 44.2%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 4.2% from the same period last year to 1.06 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 32.7% from the same period last year, reaching 552 million yen. The operating profit margin rose from 14.1% in the same period last year to 16.1%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Sep, 2022 | 5,434 | 631 | 696 | 466 | 56.0 | 45.5 | Oct 28, 2022 | J-GAAP |
Apr - Sep, 2023 | 5,715 | 760 | 808 | 519 | 62.1 | 42.1 | Oct 30, 2023 | J-GAAP |
Apr - Sep, 2024 | 5,945 | 833 | 916 | 596 | 71.9 | 46.3 | Oct 30, 2024 | J-GAAP |
YoY | +4.0% | +9.6% | +13.4% | +14.8% | +15.9% |
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 | 5,900 | 800 | 830 | 520 | 62.6 | 0 | May 15, 2024 | J-GAAP |
Apr - Sep, 2024 Results | 5,945 | 833 | 916 | 596 | 71.9 | 0 | Oct 30, 2024 | J-GAAP |
Revision Rate | +0.8% | +4.1% | +10.4% | +14.6% | +14.9% |
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 | 6,773 | 1,093 | 1,111 | 781 | 93.4 | 47 | May 15, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 6,855 | 1,097 | 1,064 | 714 | 85.9 | 47 | Oct 30, 2024 | J-GAAP |
YoY | +1.2% | +0.4% | -4.2% | -8.6% | -7.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 12,066 | 1,531 | 1,528 | 1,072 | 128.4 | 38 | May 12, 2023 | J-GAAP |
Mar, 2024 | 12,488 | 1,853 | 1,919 | 1,300 | 155.4 | 47 | May 15, 2024 | J-GAAP |
Mar, 2025 Guidance | 12,800 | 1,930 | 1,980 | 1,310 | 157.7 | 47 | May 15, 2024 | J-GAAP |
YoY | +2.5% | +4.2% | +3.2% | +0.8% | +1.5% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 2,868 | 405 | 416 | 304 | 36.4 | 14.1 | Oct 30, 2023 | J-GAAP |
Oct - Dec, 2023 | 2,931 | 421 | 446 | 305 | 36.4 | 14.4 | Jan 30, 2024 | J-GAAP |
Jan - Mar, 2024 | 3,842 | 672 | 665 | 476 | 56.9 | 17.5 | May 15, 2024 | J-GAAP |
Apr - Jun, 2024 | 2,693 | 310 | 364 | 208 | 25.2 | 11.5 | Jul 30, 2024 | J-GAAP |
Jul - Sep, 2024 | 3,252 | 523 | 552 | 388 | 46.8 | 16.1 | Oct 30, 2024 | J-GAAP |
YoY | +13.4% | +29.1% | +32.7% | +27.6% | +28.8% |
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