KOIKE-YA Inc., First Half Ordinary Profit Increases by 31%, July-September Ordinary Profit Increases by 24%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 1:15 pm JST Earnings

2226 KOIKE-YA Inc. 【J-GAAP】

Earnings Report

KOIKE-YA Inc. <2226> [TSE-S] announced its financial results in the afternoon session on November 11th (13:15). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 2.05 billion yen, an increase of 31.2% compared to the same period last year. The progress rate against the 3.95 billion yen full-year plan was 52.1%, also surpassing the progress rate of 45.0% from the same period of the previous year.

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 1.6% from the same period last year to 1.89 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 23.5% from the same period last year, reaching 846 million yen. However, the operating profit margin remained almost flat, changing from 6.4% in the same period last year to 6.4%.

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	20,383	379	414	220	20.7	22.9	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	25,453	1,646	1,569	1,003	94.0	45.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	28,904	2,074	2,059	1,106	103.8	52.1	Nov 11, 2024	J-GAAP
YoY	+13.6%	+26.0%	+31.2%	+10.3%	+10.3%

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	ー	ー	ー	ー	－	0	May 13, 2024	J-GAAP
Apr - Sep, 2024 Results	28,904	2,074	2,059	1,106	103.8	0	Nov 11, 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	29,376	1,952	1,921	1,205	113.0	50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	30,096	1,926	1,891	1,394	130.7	55	Nov 11, 2024	J-GAAP
YoY	+2.5%	-1.3%	-1.6%	+15.7%	+15.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	44,574	1,774	1,807	1,164	109.2	32.50	May 10, 2023	J-GAAP
Mar, 2024	54,829	3,598	3,490	2,208	207.0	50	May 13, 2024	J-GAAP
Mar, 2025 Guidance	59,000	4,000	3,950	2,500	234.4	55	May 13, 2024	J-GAAP
YoY	+7.6%	+11.2%	+13.2%	+13.2%	+13.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	12,554	799	685	443	41.5	6.4	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	15,017	1,426	1,396	941	88.3	9.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	14,359	526	525	264	24.8	3.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,764	1,175	1,213	624	58.5	8.0	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	14,140	899	846	482	45.2	6.4	Nov 11, 2024	J-GAAP
YoY	+12.6%	+12.5%	+23.5%	+8.8%	+8.9%