K'S HOLDINGS CORPORATION, July-September (2Q) Ordinary Profit Decreases by 6%

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Wed Nov 6, 2024 11:30 am JST Earnings

8282 K'S HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

K'S HOLDINGS CORPORATION <8282> [TSE-P] announced its financial results at noon (11:30) on November 6th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 7.3% from the same period last year, reaching 13.7 billion yen. The progress rate against the 24 billion yen full-year plan was 57.2%, almost the same as the five-year average of 57.5%.

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 grow by 1.2% from the same period last year, reaching 10.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 8.61 billion yen, a 5.7% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.2% in the same period last year to 3.9%.

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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	369,484	16,012	18,740	12,566	65.9	53.1	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	362,752	10,818	12,794	8,658	48.3	55.8	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	371,420	11,853	13,730	8,876	51.9	57.2	Nov 6, 2024	J-GAAP
YoY	+2.4%	+9.6%	+7.3%	+2.5%	+7.5%

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	370,000	11,400	13,200	8,700	51.8	22	May 9, 2024	J-GAAP
Apr - Sep, 2024 Results	371,420	11,853	13,730	8,876	51.9	22	Nov 6, 2024	J-GAAP
Revision Rate	+0.4%	+4.0%	+4.0%	+2.0%	+0.2%

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	355,617	7,906	10,150	-1,278	-7.2	22	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	363,580	8,147	10,270	3,124	19.4	22	Nov 6, 2024	J-GAAP
YoY	+2.2%	+3.0%	+1.2%	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	737,320	30,129	35,266	21,120	110.2	44	May 10, 2023	J-GAAP
Mar, 2024	718,369	18,724	22,944	7,380	41.6	44	May 9, 2024	J-GAAP
Mar, 2025 Guidance	735,000	20,000	24,000	12,000	74.5	44	May 9, 2024	J-GAAP
YoY	+2.3%	+6.8%	+4.6%	+62.6%	+78.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	196,443	8,167	9,137	6,094	34.0	4.2	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	179,988	3,078	4,310	2,827	15.9	1.7	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	175,629	4,828	5,840	-4,105	-23.2	2.7	May 9, 2024	J-GAAP
Apr - Jun, 2024	173,101	4,179	5,117	2,858	16.5	2.4	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	198,319	7,674	8,613	6,018	35.2	3.9	Nov 6, 2024	J-GAAP
YoY	+1.0%	-6.0%	-5.7%	-1.2%	+3.6%