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

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%.

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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 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%

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