KU HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 7%, July-September Ordinary Profit Increases by 10%

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Mon Nov 11, 2024 3:30 pm JST Earnings

9856 KU HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KU HOLDINGS CO.,LTD. <9856> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 6.6% from the same period last year, reaching 4.93 billion yen. The progress rate against the 8.8 billion yen full-year plan was 56.0%, also surpassing the five-year average of 47.0%.

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 18.3% from the same period last year to 3.86 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 9.8% from the same period last year, reaching 2.67 billion yen. The operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.3%.

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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	72,104	5,117	5,224	3,506	109.9	52.8	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	76,445	4,485	4,626	3,152	97.9	49.4	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	79,007	4,822	4,931	3,325	102.1	56.0	Nov 11, 2024	J-GAAP
YoY	+3.4%	+7.5%	+6.6%	+5.5%	+4.3%

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	－	20	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	79,007	4,822	4,931	3,325	102.1	20	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	78,118	4,614	4,738	3,020	93.4	40	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	70,993	3,878	3,869	2,675	81.4	37	Nov 11, 2024	J-GAAP
YoY	-9.1%	-16.0%	-18.3%	-11.4%	-12.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	153,346	9,685	9,898	6,697	209.2	68	May 11, 2023	J-GAAP
Mar, 2024	154,563	9,099	9,364	6,172	190.9	60	May 14, 2024	J-GAAP
Mar, 2025 Guidance	150,000	8,700	8,800	6,000	182.6	57	May 14, 2024	J-GAAP
YoY	-3.0%	-4.4%	-6.0%	-2.8%	-4.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	38,749	2,385	2,437	1,661	51.6	6.2	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	38,544	2,567	2,644	1,798	55.7	6.7	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	39,574	2,047	2,094	1,222	37.8	5.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	37,351	2,188	2,254	1,527	47.1	5.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	41,656	2,634	2,677	1,798	55.2	6.3	Nov 11, 2024	J-GAAP
YoY	+7.5%	+10.4%	+9.8%	+8.2%	+7.0%