MAEDA KOSEN CO., LTD., July-September (1Q) Ordinary Profit Increases by 23%

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Thu Nov 14, 2024 3:30 pm JST Earnings

7821 MAEDA KOSEN CO., LTD. 【J-GAAP】

Earnings Report

MAEDA KOSEN CO., LTD. <7821> [TSE-P] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending June 2025 (July to September) increased by 22.9% from the same period last year, reaching 3.34 billion yen. The progress rate against the 6 billion yen plan for the six months ending December (first half) was 55.8%, also surpassing the progress rate of 49.8% from the same period of the previous year.

In the most recent three-month period, from July to September (1Q), the operating profit margin rose from 19.7% in the same period last year to 23.2%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	12,317	2,099	2,192	1,516	24.1	56.0	Nov 10, 2022	J-GAAP
Jul - Sep, 2023	13,779	2,712	2,724	1,860	30.6	49.8	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	15,659	3,632	3,347	2,294	33.8	55.8	Nov 14, 2024	J-GAAP
YoY	+13.6%	+33.9%	+22.9%	+23.3%	+10.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	28,441	5,661	5,473	3,760	61.9	10	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	31,000	6,000	6,000	4,200	61.7	11	Aug 9, 2024	J-GAAP
YoY	+9.0%	+6.0%	+9.6%	+11.7%	-0.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	50,204	8,493	8,690	5,258	84.7	14	Aug 10, 2023	J-GAAP
Jun, 2024	55,833	10,736	11,236	7,979	127.3	21	Aug 9, 2024	J-GAAP
Jun, 2025 Guidance	60,000	11,200	11,200	7,700	113.1	22	Aug 9, 2024	J-GAAP
YoY	+7.5%	+4.3%	-0.3%	-3.5%	-11.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	13,779	2,712	2,724	1,860	30.6	19.7	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	14,662	2,949	2,749	1,900	31.3	20.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	13,459	2,397	2,702	1,831	30.0	17.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	13,933	2,678	3,061	2,388	38.1	19.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	15,659	3,632	3,347	2,294	33.8	23.2	Nov 14, 2024	J-GAAP
YoY	+13.6%	+33.9%	+22.9%	+23.3%	+10.2%