KOYOSHA INC., The Current Fiscal Year Ordinary Profit Revised Upward by 2.3 times, Dividend Revised Upward by 17.5 yen

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Fri Nov 8, 2024 4:00 pm JST Earnings

7946 KOYOSHA INC. 【J-GAAP】

Earnings Report

KOYOSHA INC. <7946> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 8.0 times that of the same period last year, reaching 16 million yen.

In addition, the full-year consolidated ordinary profit has been revised upward by 2.3 times, from the previous forecast of 30 million yen to 70 million yen (compared to 108 million yen in the previous period), and the declining rate is expected to decrease from 72.2% to 35.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 49.1% from the same period last year to 54 million yen.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 4.5 yen to 22 yen (compared to 50 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged to 2.5 times that of the same period last year, reaching 5 million yen. However, the operating profit/loss margin remained almost flat, changing from -0.4% in the same period last year to -0.4%.

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	2,005	-27	3	-4	-7.0	3.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	2,102	-12	2	71	105.2	1.9	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,192	-4	16	7	11.6	22.9	Nov 8, 2024	J-GAAP
YoY	+4.3%	+66.7%	+700.0%	-90.1%	-89.0%

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	－	0	May 17, 2024	J-GAAP
Apr - Sep, 2024 Results	2,192	-4	16	7	11.6	0	Nov 8, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	4,600	10	30	10	14.7	4.50	May 17, 2024	J-GAAP
Mar, 2025 New	4,600	50	70	50	73.4	22	Nov 8, 2024	J-GAAP
Revision Rate	0.0%	+400.0%	+133.3%	+400.0%	+400.1%

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	2,392	83	106	75	110.3	50	May 17, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,408	54	54	43	63.1	22	Nov 8, 2024	J-GAAP
YoY	+0.7%	-34.9%	-49.1%	-42.7%	-42.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	4,301	27	89	58	85.3	0	May 19, 2023	J-GAAP
Mar, 2024	4,494	71	108	146	214.7	50	May 17, 2024	J-GAAP
Mar, 2025 Guidance	4,600	50	70	50	73.4	22	Nov 8, 2024	J-GAAP
YoY	+2.4%	-29.6%	-35.2%	-65.8%	-65.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,079	-4	2	66	97.8	-0.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,254	73	88	53	77.8	5.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,138	10	18	22	32.4	0.9	May 17, 2024	J-GAAP
Apr - Jun, 2024	1,073	1	11	2	3.2	0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,119	-5	5	5	8.3	-0.4	Nov 8, 2024	J-GAAP
YoY	+3.7%	-25.0%	+150.0%	-92.4%	-91.6%