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

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

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.

Kabutan News

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	-32.7	ー	Nov 7, 2022	J-GAAP
Jul - Sep, 2023	3,056	-466	-303	-230	-21.8	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	3,583	-358	-374	-287	-27.0	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	-12.4	30	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	153.7	70	Aug 7, 2023	J-GAAP
Jun, 2024	17,942	2,372	2,534	1,949	182.2	80	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	19,500	2,550	2,545	1,950	185.4	80	Aug 13, 2024	J-GAAP
YoY	+8.7%	+7.5%	+0.4%	+0.1%	+1.8%

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	-21.8	-15.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,034	118	150	98	9.2	2.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,323	1,250	1,228	849	79.4	23.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,529	1,470	1,459	1,232	115.1	26.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,583	-358	-374	-287	-27.0	-10.0	Nov 11, 2024	J-GAAP
YoY	+17.2%	+23.2%	-23.4%	-24.8%	-24.2%