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Kakaku.com,Inc., First Half Net Income Increases by 21%, July-September Net Income Increases by 12%
2371 Kakaku.com,Inc. 【IFRS】
Earnings ReportKakaku.com,Inc. <2371> [TSE-P] announced its financial results (based on IFRS) at noon (11:40) on November 6th. The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 21.1% from the same period last year, reaching 9.59 billion yen. The progress rate against the 19.4 billion yen full-year plan was 49.4%, exceeding the five-year average of 44.3%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to decrease by 3.6% from the same period last year to 9.81 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated net income grew by 11.7% from the same period last year, reaching 4.76 billion yen. However, the operating profit margin decreased from 38.1% in the same period last year to 37.8%.
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 | 28,240 | 10,906 | 11,330 | 8,050 | 39.3 | 48.7 | Nov 2, 2022 | IFRS |
Apr - Sep, 2023 | 31,435 | 11,299 | 11,516 | 7,916 | 39.4 | 44.1 | Nov 7, 2023 | IFRS |
Apr - Sep, 2024 | 36,363 | 14,034 | 14,093 | 9,590 | 48.5 | 49.6 | Nov 6, 2024 | IFRS |
YoY | +15.7% | +24.2% | +22.4% | +21.1% | +23.3% |
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 | 34,700 | 12,800 | 12,700 | 8,700 | 44.0 | 25 | May 9, 2024 | IFRS |
Apr - Sep, 2024 Results | 36,363 | 14,034 | 14,093 | 9,590 | 48.5 | 25 | Nov 6, 2024 | IFRS |
Revision Rate | +4.8% | +9.6% | +11.0% | +10.2% | +10.3% |
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 | 35,493 | 14,520 | 14,606 | 10,179 | 50.9 | 23 | May 9, 2024 | IFRS |
Oct - Mar, 2024 Guidance | 37,637 | 14,466 | 14,307 | 9,810 | 49.6 | 25 | Nov 6, 2024 | IFRS |
YoY | +6.0% | -0.4% | -2.0% | -3.6% | -2.5% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 60,820 | 23,947 | 23,253 | 16,152 | 79.4 | 40 | May 10, 2023 | IFRS |
Mar, 2024 | 66,928 | 25,819 | 26,122 | 18,095 | 90.5 | 46 | May 9, 2024 | IFRS |
Mar, 2025 Guidance | 74,000 | 28,500 | 28,400 | 19,400 | 98.1 | 50 | May 9, 2024 | IFRS |
YoY | +10.6% | +10.4% | +8.7% | +7.2% | +8.5% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 16,073 | 6,128 | 6,220 | 4,265 | 21.2 | 38.1 | Nov 7, 2023 | IFRS |
Oct - Dec, 2023 | 17,244 | 7,000 | 6,989 | 4,761 | 23.7 | 40.6 | Feb 6, 2024 | IFRS |
Jan - Mar, 2024 | 18,249 | 7,520 | 7,617 | 5,418 | 27.1 | 41.2 | May 9, 2024 | IFRS |
Apr - Jun, 2024 | 17,713 | 6,977 | 7,086 | 4,824 | 24.4 | 39.4 | Aug 6, 2024 | IFRS |
Jul - Sep, 2024 | 18,650 | 7,057 | 7,007 | 4,766 | 24.1 | 37.8 | Nov 6, 2024 | IFRS |
YoY | +16.0% | +15.2% | +12.7% | +11.7% | +13.7% |
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