KOZO KEIKAKU ENGINEERING HOLDINGS Inc., July-September (1Q) Ordinary Profit Loss Widens

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Mon Nov 11, 2024 4:10 pm JST Earnings

208A KOZO KEIKAKU ENGINEERING HOLDINGS Inc. 【J-GAAP】

Earnings Report

KOZO KEIKAKU ENGINEERING HOLDINGS Inc. <208A> [TSE-S] announced its financial results after the market closed on November 11th (16:10). The consolidated ordinary loss for the first quarter of the fiscal year ending June 2025 (July to September) expanded to a loss of 374 million yen (compared to a loss of 303 million yen in the previous period non-consolidated).

In the most recent three-month period, from July to September (1Q), the operating profit/loss margin drastically improved from -15.2% in the same period last year to -10.0%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	2,781	-417	-489	-343	-65.4	ー	Nov 7, 2022	J-GAAP
Jul - Sep, 2023	3,056	-466	-303	-230	-43.5	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	3,583	-358	-374	-287	-54.0	ー	Nov 11, 2024	J-GAAP
YoY	+17.2%	+23.2%	-23.4%	-24.8%	-24.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	7,090	-348	-153	-132	-24.9	60	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	－	Aug 13, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	16,580	2,189	2,101	1,613	307.3	140	Aug 7, 2023	J-GAAP
Jun, 2024	17,942	2,372	2,534	1,949	364.3	160	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	19,500	2,550	2,545	1,950	367.2	160	Aug 13, 2024	J-GAAP
YoY	+8.7%	+7.5%	+0.4%	+0.1%	+0.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,056	-466	-303	-230	-43.5	-15.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,034	118	150	98	18.5	2.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,323	1,250	1,228	849	158.8	23.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,529	1,470	1,459	1,232	230.3	26.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,583	-358	-374	-287	-54.0	-10.0	Nov 11, 2024	J-GAAP
YoY	+17.2%	+23.2%	-23.4%	-24.8%	-24.2%