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KYOWANISSEI CO.,LTD., First Half Ordinary Profit Decreases by 22%, July-September Ordinary Profit Decreases by 15%

Thu Nov 7, 2024 3:30 pm JST Earnings

1981 KYOWANISSEI CO.,LTD. 【J-GAAP】

Earnings Report

KYOWANISSEI CO.,LTD. <1981> [TSE-S] announced its financial results after the market closed on November 7th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 22.4% from the same period last year to 302 million yen. The progress rate against the 1.57 billion yen full-year plan was 19.2%, also falling below the five-year average of 32.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow by 18.3% from the same period last year, reaching 1.26 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 222 million yen, a 14.6% decrease compared to the same period last year. The operating profit margin worsened from 2.5% in the same period last year to 2.2%.

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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 15,349 295 365 208 18.1 27.3 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 15,557 271 389 297 26.7 26.6 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 16,477 175 302 212 19.1 19.2 Nov 7, 2024 J-GAAP
YoY +5.9% -35.4% -22.4% -28.6% -28.5%

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 ー ー ー ー － － May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 16,477 175 302 212 19.1 － Nov 7, 2024 J-GAAP
Revision Rate － － － － －

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 20,332 976 1,072 765 68.7 35 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 21,603 1,175 1,268 878 83.4 38 Nov 7, 2024 J-GAAP
YoY +6.3% +20.4% +18.3% +14.8% +21.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,472 1,141 1,338 933 81.3 30 May 15, 2023 J-GAAP
Mar, 2024 35,889 1,247 1,461 1,062 95.4 35 May 13, 2024 J-GAAP
Mar, 2025 Guidance 38,080 1,350 1,570 1,090 103.5 38 May 13, 2024 J-GAAP
YoY +6.1% +8.3% +7.5% +2.6% +8.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 8,824 221 260 168 15.1 2.5 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 9,198 393 438 303 27.2 4.3 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 11,134 583 634 462 41.5 5.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,540 -18 80 63 5.7 -0.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 8,937 193 222 149 13.4 2.2 Nov 7, 2024 J-GAAP
YoY +1.3% -12.7% -14.6% -11.3% -11.2%

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