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KISOJI CO., LTD., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Mon Nov 11, 2024 2:40 pm JST Earnings

8160 KISOJI CO., LTD. 【J-GAAP】

Earnings Report

KISOJI CO., LTD. <8160> [TSE-P] announced its financial results in the afternoon session on November 11th (14:40). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 675 million yen (compared to a loss of 380 million yen in the same period last 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 grow by 2.9% from the same period last year, reaching 2.73 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 413 million yen (compared to a loss of 163 million yen in the same period last year). The operating profit/loss margin worsened from -1.3% in the same period last year to -3.4%.

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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 20,042 -1,697 -1,677 -1,635 -58.7 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 23,865 -396 -380 -412 -14.6 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 23,856 -694 -675 -886 -31.5 Nov 11, 2024 J-GAAP
YoY 0.0% -75.3% -77.6% -115.0% -115.2%

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 23,856 -694 -675 -886 -31.5 12 Nov 5, 2024 J-GAAP
Apr - Sep, 2024 Results 23,856 -694 -675 -886 -31.5 12 Nov 11, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.1%

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 29,119 2,642 2,658 848 30.2 10 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 29,144 2,714 2,735 2,086 74.1 12 Nov 5, 2024 J-GAAP
YoY +0.1% +2.7% +2.9% +146.0% +145.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 45,930 -581 -515 -1,082 -38.6 16 May 12, 2023 J-GAAP
Mar, 2024 52,984 2,246 2,278 436 15.5 18 May 10, 2024 J-GAAP
Mar, 2025 Guidance 53,000 2,020 2,060 1,200 42.6 24 Nov 5, 2024 J-GAAP
YoY +0.0% -10.1% -9.6% +175.2% +174.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 12,218 -164 -163 -52 -1.9 -1.3 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 14,905 1,485 1,508 1,200 42.6 10.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 14,214 1,157 1,150 -352 -12.5 8.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,774 -288 -262 -484 -17.2 -2.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,082 -406 -413 -402 -14.3 -3.4 Nov 11, 2024 J-GAAP
YoY -1.1% -147.6% -153.4% -673.1% -672.4%

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