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KOATSU KOGYO CO., LTD., 8% Increase in Ordinary Profit for The Current Fiscal Year

Mon Nov 11, 2024 3:30 pm JST Earnings

1743 KOATSU KOGYO CO., LTD. 【J-GAAP】

Earnings Report

KOATSU KOGYO CO., LTD. <1743> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 expanded to 39.0% from the previous period to 552 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 7.8% to 595 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit surged to 2.0 times that of the same period last year, reaching 135 million yen. The operating profit margin improved from 2.4% in the same period last year to 4.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 10,079 873 913 561 246.9 25 Nov 11, 2022 J-GAAP
Sep, 2023 9,844 379 397 227 100.1 25 Nov 10, 2023 J-GAAP
Sep, 2024 12,061 530 552 593 260.8 35 Nov 11, 2024 J-GAAP
YoY +22.5% +39.8% +39.0% +161.2% +160.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 12,061 530 552 593 260.8 35 Nov 8, 2024 J-GAAP
Sep, 2024 Results 12,061 530 552 593 260.8 35 Nov 11, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,210 464 484 567 249.7 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 11, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 9,844 379 397 227 100.1 25 Nov 10, 2023 J-GAAP
Sep, 2024 12,061 530 552 593 260.8 35 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 12,672 591 595 374 164.4 35 Nov 11, 2024 J-GAAP
YoY +5.1% +11.5% +7.8% -36.9% -36.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,592 63 66 22 9.7 2.4 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,235 275 287 395 174.1 8.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,975 189 197 172 75.8 6.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,774 -72 -67 -65 -28.6 -2.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,077 138 135 91 40.0 4.5 Nov 11, 2024 J-GAAP
YoY +18.7% +119.0% +104.5% +313.6% +312.5%

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