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kaonavi, inc., July-September (2Q) Ordinary Profit Decreases by 31%

Wed Nov 13, 2024 4:00 pm JST Earnings

4435 kaonavi, inc. 【J-GAAP】

Earnings Report

kaonavi, inc. <4435> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 17.9% from the previous period non-consolidated to 322 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 145 million yen, a 31.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.5% in the same period last year to 6.6%.

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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 2,813 145 142 94 8.2 44.8 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 3,598 275 273 126 10.9 40.4 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 4,562 330 322 259 22.4 ー Nov 13, 2024 J-GAAP
YoY +26.8% +20.0% +17.9% +105.6% +104.9%

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 ー ー ー ー － 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 4,562 330 322 259 22.4 0 Nov 13, 2024 J-GAAP
Revision Rate － － － － －

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 4,027 404 402 573 49.4 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,928 ー ー ー － 0 Nov 13, 2024 J-GAAP
YoY +22.4% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,990 322 317 246 21.3 0 May 12, 2023 J-GAAP
Mar, 2024 7,625 679 675 699 60.3 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 9,490 ー ー ー － 0 May 13, 2024 J-GAAP
YoY +24.5% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,845 212 210 98 8.5 11.5 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 1,933 227 227 156 13.5 11.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,094 177 175 417 36.0 8.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,254 178 177 143 12.4 7.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,308 152 145 116 10.0 6.6 Nov 13, 2024 J-GAAP
YoY +25.1% -28.3% -31.0% +18.4% +17.9%

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