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

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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%