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KOIKE SANSO KOGYO CO.,LTD., First Half Ordinary Profit Increases by 19%, July-September Ordinary Profit Increases by 7%

Mon Nov 11, 2024 5:00 pm JST Earnings

6137 KOIKE SANSO KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

KOIKE SANSO KOGYO CO.,LTD. <6137> [TSE-S] announced its financial results after the market closed on November 11th (17:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 19.2% from the same period last year, reaching 2.6 billion yen. The progress rate against the 5.2 billion yen full-year plan was 50.2%, also surpassing the five-year average of 42.2%.

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 12.5% from the same period last year to 2.59 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 7.1% from the same period last year, reaching 1.35 billion yen. The operating profit margin improved from 8.8% in the same period last year to 10.1%.

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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 22,923 1,384 1,701 1,021 48.9 44.9 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 23,922 1,795 2,188 1,356 64.7 42.5 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 25,393 2,311 2,609 1,562 74.2 50.2 Nov 11, 2024 J-GAAP
YoY +6.1% +28.7% +19.2% +15.2% +14.7%

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 25,393 2,311 2,609 1,562 74.1 － Nov 8, 2024 J-GAAP
Apr - Sep, 2024 Results 25,393 2,311 2,609 1,562 74.2 － Nov 11, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.1%

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 27,465 2,519 2,961 1,700 81.0 40 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 27,007 2,389 2,591 1,388 65.8 44 Nov 8, 2024 J-GAAP
YoY -1.7% -5.2% -12.5% -18.4% -18.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 47,871 3,292 3,786 2,065 98.8 18 May 12, 2023 J-GAAP
Mar, 2024 51,387 4,314 5,149 3,056 145.6 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 52,400 4,700 5,200 2,950 139.9 44 Nov 8, 2024 J-GAAP
YoY +2.0% +8.9% +1.0% -3.5% -3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 12,723 1,114 1,268 765 36.5 8.8 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 12,842 1,381 1,505 963 45.9 10.8 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 14,623 1,138 1,456 737 35.1 7.8 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,712 923 1,251 768 36.6 7.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 13,681 1,388 1,358 794 37.7 10.1 Nov 11, 2024 J-GAAP
YoY +7.5% +24.6% +7.1% +3.8% +3.3%

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