Kinjiro Co., Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 2%

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Tue Nov 12, 2024 3:30 pm JST Earnings

4013 Kinjiro Co., Ltd. 【J-GAAP】

Earnings Report

Kinjiro Co., Ltd. <4013> [TSE-G] announced its financial results after the market closed on November 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) was 401 million yen, a 1.7% decrease compared to the same period last year. The progress rate against the 571 million yen full-year plan was 70.2%, also falling below the four-year average of 74.5%.

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 grow by 9.7% from the same period last year, reaching 170 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 115 million yen, an increase of 2.7% compared to the same period last year. However, the operating profit margin decreased from 12.6% in the same period last year to 11.5%.

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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	2,530	295	290	197	10.0	66.4	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	2,873	412	408	258	13.3	72.5	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	3,085	398	401	268	13.7	70.2	Nov 12, 2024	J-GAAP
YoY	+7.4%	-3.4%	-1.7%	+3.9%	+3.2%

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	1,953	274	267	181	9.3	8.50	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	2,232	292	285	184	9.4	8.50	Jul 25, 2024	J-GAAP
YoY	+14.3%	+6.6%	+6.7%	+1.7%	+1.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	3,551	444	437	304	15.4	8.50	Feb 9, 2023	J-GAAP
Dec, 2023	3,923	572	563	370	19.0	8.50	Feb 9, 2024	J-GAAP
Dec, 2024 Guidance	4,300	573	571	374	19.1	8.50	Mar 11, 2024	J-GAAP
YoY	+9.6%	+0.2%	+1.4%	+1.1%	+0.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	903	114	112	69	3.6	12.6	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,050	160	155	112	5.8	15.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	998	126	125	83	4.3	12.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,070	155	161	107	5.5	14.5	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,017	117	115	78	4.0	11.5	Nov 12, 2024	J-GAAP
YoY	+12.6%	+2.6%	+2.7%	+13.0%	+12.1%