Koryojyuhan Co., Ltd., 4% Increase in Ordinary Profit, Update Record High for Eighth Consecutive Term, Dividend to Rise by 5 yen

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Thu Nov 14, 2024 2:00 pm JST Earnings

3495 Koryojyuhan Co., Ltd. 【J-GAAP】

Earnings Report

Koryojyuhan Co., Ltd. <3495> [TSE-S] announced its financial results in the afternoon session on November 14th (14:00). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 14.6% from the previous period to 979 million yen. For the fiscal year ending September 2025, the profit is expected to grow by 3.9% to 1.01 billion yen, marking the eighth consecutive term of record-high profits. This will be the tenth consecutive term of revenue and the ninth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 53 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit increased by 91.7% from the same period last year, reaching 138 million yen. The operating profit margin significantly improved from 4.5% in the same period last year to 7.7%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	8,713	794	794	493	183.5	36	Nov 14, 2022	J-GAAP
Sep, 2023	9,324	856	854	653	241.9	41	Nov 14, 2023	J-GAAP
Sep, 2024	10,035	1,001	979	722	264.3	48	Nov 14, 2024	J-GAAP
YoY	+7.6%	+16.9%	+14.6%	+10.6%	+9.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2024 Guidance	9,684	894	867	720	262.2	48	Aug 9, 2024	J-GAAP
Sep, 2024 Results	10,035	1,001	979	722	264.3	48	Nov 14, 2024	J-GAAP
Revision Rate	+3.6%	+12.0%	+12.9%	+0.3%	+0.8%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	5,782	624	623	492	181.3	23	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	26	Nov 14, 2024	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2023	9,324	856	854	653	241.9	41	Nov 14, 2023	J-GAAP
Sep, 2024	10,035	1,001	979	722	264.3	48	Nov 14, 2024	J-GAAP
Sep, 2025 Guidance	10,822	1,065	1,017	987	358.7	53	Nov 14, 2024	J-GAAP
YoY	+7.8%	+6.4%	+3.9%	+36.7%	+35.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,780	80	72	68	25.2	4.5	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,152	358	359	374	137.9	11.4	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,630	266	264	118	43.5	10.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	2,267	225	218	141	51.7	9.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,986	152	138	89	32.6	7.7	Nov 14, 2024	J-GAAP
YoY	+11.6%	+90.0%	+91.7%	+30.9%	+29.3%