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FUJITA KANKO INC., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 82%, July-September Ordinary Profit Increases by 23%

Fri Nov 8, 2024 3:30 pm JST Earnings

9722 FUJITA KANKO INC. 【J-GAAP】

Earnings Report

FUJITA KANKO INC. <9722> [TSE-P] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) expanded to 7.86 billion yen, an increase of 81.8% compared to the same period last year. The progress rate against the 11 billion yen full-year plan was 71.5%, exceeding the same period of the previous year of 61.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow by 13.9% from the same period last year, reaching 3.13 billion yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit grew by 23.4% from the same period last year, reaching 2.24 billion yen. The operating profit margin rose from 11.0% in the same period last year to 14.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 29,337 -4,376 -4,195 -3,120 -260.4 ー Nov 8, 2022 J-GAAP
Jan - Sep, 2023 45,556 3,715 4,325 4,630 386.4 61.1 Nov 9, 2023 J-GAAP
Jan - Sep, 2024 54,178 7,680 7,862 5,412 427.9 71.5 Nov 8, 2024 J-GAAP
YoY +18.9% +106.7% +81.8% +16.9% +10.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 35,385 4,724 4,577 5,041 420.6 0 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 39,118 5,877 5,385 3,996 333.4 30 Aug 8, 2024 J-GAAP
YoY +10.5% +24.4% +17.7% -20.7% -20.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 43,749 -4,048 -4,461 -5,789 -483.1 0 Feb 14, 2023 J-GAAP
Dec, 2023 64,547 6,636 7,081 8,114 677.0 0 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 75,000 11,000 11,000 8,000 667.5 30 Aug 8, 2024 J-GAAP
YoY +16.2% +65.8% +55.3% -1.4% -1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 16,394 1,803 1,821 1,557 129.9 11.0 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 18,991 2,921 2,756 3,484 290.7 15.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 16,985 2,056 2,177 1,669 131.1 12.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 18,897 3,067 3,438 2,335 185.2 16.2 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 18,296 2,557 2,247 1,408 111.3 14.0 Nov 8, 2024 J-GAAP
YoY +11.6% +41.8% +23.4% -9.6% -14.3%

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