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

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% +78.8%

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%

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