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

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 7,700 114.8 22 Aug 9, 2024 J-GAAP
YoY +7.5% +4.3% -0.3% -3.5% -9.8%

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%

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