Kamigumi Co., Ltd., The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 0.04％ Increase

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Wed Nov 13, 2024 3:30 pm JST Earnings

9364 Kamigumi Co., Ltd. 【J-GAAP】

Earnings Report

Kamigumi Co., Ltd. <9364> [TSE-P] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 7.2% from the same period last year, reaching 18.6 billion yen, resulting in an increase in profits compared to the previous forecast of a 7.7% decrease.

In addition, the full-year consolidated ordinary profit has been revised upward by 4.6%, from the previous forecast of 32.7 billion yen to 34.2 billion yen (compared to 34.1 billion yen in the previous period), turning to a 0.04% increase in the consolidated ordinary profit outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 7.4% from the same period last year to 15.5 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 7.9% from the same period last year, reaching 8.74 billion yen. The operating profit margin rose from 11.2% in the same period last year to 11.9%.

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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	139,558	16,242	18,327	12,367	109.7	52.3	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	134,502	15,433	17,440	12,617	116.3	51.0	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	137,656	16,875	18,690	13,519	127.0	54.6	Nov 13, 2024	J-GAAP
YoY	+2.3%	+9.3%	+7.2%	+7.1%	+9.2%

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	135,000	14,900	16,100	12,000	112.7	50	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	137,656	16,875	18,690	13,519	127.0	50	Nov 13, 2024	J-GAAP
Revision Rate	+2.0%	+13.3%	+16.1%	+12.7%	+12.7%

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	271,000	30,000	32,700	24,500	239.4	100	May 10, 2024	J-GAAP
Mar, 2025 New	274,000	31,300	34,200	25,000	244.3	100	Nov 13, 2024	J-GAAP
Revision Rate	+1.1%	+4.3%	+4.6%	+2.0%	+2.0%

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	132,283	15,159	16,745	12,418	115.6	55	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	136,344	14,425	15,510	11,481	112.2	50	Nov 13, 2024	J-GAAP
YoY	+3.1%	-4.8%	-7.4%	-7.5%	-2.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	274,139	31,580	35,064	24,620	220.7	90	May 12, 2023	J-GAAP
Mar, 2024	266,785	30,592	34,185	25,035	233.0	100	May 10, 2024	J-GAAP
Mar, 2025 Guidance	274,000	31,300	34,200	25,000	244.3	100	Nov 13, 2024	J-GAAP
YoY	+2.7%	+2.3%	+0.0%	-0.1%	+4.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	67,247	7,520	8,102	6,080	56.1	11.2	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	68,217	8,176	9,291	6,773	62.8	12.0	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	64,066	6,983	7,454	5,645	52.5	10.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	68,096	8,587	9,946	7,198	67.6	12.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	69,560	8,288	8,744	6,321	59.4	11.9	Nov 13, 2024	J-GAAP
YoY	+3.4%	+10.2%	+7.9%	+4.0%	+5.9%