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THE KEIHIN CO., LTD., First Half Ordinary Profit Unexpectedly Revised Upward by 3%

Wed Nov 6, 2024 2:00 pm JST Earnings

9312 THE KEIHIN CO., LTD. 【J-GAAP】

Earnings Report

THE KEIHIN CO., LTD. <9312> [TSE-S] announced its financial results in the afternoon session on November 6th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 3.2% from the same period last year, reaching 1.6 billion yen, resulting in an increase in profits compared to the previous forecast of a 10.0% decrease.

The progress rate against the 3 billion yen full-year plan was 53.5%, almost the same as the five-year average of 51.8%.

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 2.6% from the same period last year to 1.39 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 609 million yen, a 7.3% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.3% in the same period last year to 5.1%.

Kabutan News

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 32,159 2,028 2,273 1,550 237.5 57.4 Nov 4, 2022 J-GAAP
Apr - Sep, 2023 23,881 1,422 1,555 1,034 158.5 52.0 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 24,911 1,510 1,604 1,099 168.5 53.5 Nov 6, 2024 J-GAAP
YoY +4.3% +6.2% +3.2% +6.3% +6.3%

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 23,000 1,300 1,400 1,000 153.2 － May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 24,911 1,510 1,604 1,099 168.5 － Nov 6, 2024 J-GAAP
Revision Rate +8.3% +16.2% +14.6% +9.9% +10.0%

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 22,639 1,246 1,433 1,015 155.5 70 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 25,089 1,390 1,396 1,001 153.3 70 Nov 6, 2024 J-GAAP
YoY +10.8% +11.6% -2.6% -1.4% -1.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 59,821 3,823 3,958 2,704 414.3 70 May 11, 2023 J-GAAP
Mar, 2024 46,520 2,668 2,988 2,049 313.9 70 May 10, 2024 J-GAAP
Mar, 2025 Guidance 50,000 2,900 3,000 2,100 321.7 70 May 10, 2024 J-GAAP
YoY +7.5% +8.7% +0.4% +2.5% +2.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 12,180 650 657 447 68.5 5.3 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 11,976 746 785 531 81.4 6.2 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 10,663 500 648 484 74.2 4.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,988 850 995 673 103.1 7.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 12,923 660 609 426 65.3 5.1 Nov 6, 2024 J-GAAP
YoY +6.1% +1.5% -7.3% -4.7% -4.7%

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