Katakura Industries Co.,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 0.3％, Current Fiscal Year Dividend Revised Upward by 30 yen

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Mon Nov 11, 2024 4:00 pm JST Earnings

3001 Katakura Industries Co.,Ltd. 【J-GAAP】

Earnings Report

Katakura Industries Co.,Ltd. <3001> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) was 4.03 billion yen, a 0.3% increase compared to the same period last year. The progress rate against the 4.6 billion yen full-year plan was 87.6%, also surpassing the five-year average of 80.2%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop by 45.8% from the same period last year to 570 million yen.

At the same time, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 20 yen to 50 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 1.17 billion yen, a 9.1% decrease compared to the same period last year. However, the operating profit margin rose from 10.9% in the same period last year to 11.4%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	24,861	555	1,363	2,013	60.7	52.8	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	30,448	3,175	4,017	2,710	81.8	79.3	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	28,593	3,128	4,030	2,558	77.9	87.6	Nov 11, 2024	J-GAAP
YoY	-6.1%	-1.5%	+0.3%	-5.6%	-4.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Prev	21,049	1,490	1,744	1,160	36.0	20	Aug 8, 2024	J-GAAP
Jul - Dec, 2024 New	21,049	1,490	1,744	1,160	36.0	50	Nov 11, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Prev	40,700	3,600	4,600	3,000	93.0	20	Feb 15, 2024	J-GAAP
Dec, 2024 New	40,700	3,600	4,600	3,000	93.0	50	Nov 11, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	19,356	1,699	2,342	1,063	32.1	20	Feb 15, 2024	J-GAAP
Jul - Dec, 2024 Guidance	21,049	1,490	1,744	1,160	36.0	50	Nov 11, 2024	J-GAAP
YoY	+8.7%	-12.3%	-25.5%	+9.1%	+12.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	34,274	1,369	2,582	2,817	84.9	16	Feb 15, 2023	J-GAAP
Dec, 2023	39,972	3,803	5,068	3,045	91.9	20	Feb 15, 2024	J-GAAP
Dec, 2024 Guidance	40,700	3,600	4,600	3,000	93.0	50	Nov 11, 2024	J-GAAP
YoY	+1.8%	-5.3%	-9.2%	-1.5%	+1.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	9,832	1,071	1,291	728	22.0	10.9	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	9,524	628	1,051	335	10.1	6.6	Feb 15, 2024	J-GAAP
Jan - Mar, 2024	10,560	987	1,239	954	28.9	9.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	9,091	1,123	1,617	886	26.9	12.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	8,942	1,018	1,174	718	21.9	11.4	Nov 11, 2024	J-GAAP
YoY	-9.1%	-4.9%	-9.1%	-1.4%	-0.5%