Kids Smile Holdings Inc., First Half Operating Profit Turns to Profit, Exceeds Full-Year Plan

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Thu Nov 14, 2024 3:30 pm JST Earnings

7084 Smile Holdings Inc. 【J-GAAP】

Earnings Report

Kids Smile Holdings Inc. <7084> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 142 million yen (compared to a loss of 35 million yen in the same period last year). The progress rate against the full-year plan of 100 million yen is 142.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit/loss for the October to March period (second half) is expected to turn into a loss of 42 million yen (compared to a profit of 267 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated operating profit grew by 24.4% from the same period last year, reaching 102 million yen. The operating profit margin improved from 2.6% in the same period last year to 3.2%.

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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	5,731	-164	248	152	47.1	65.6	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	6,163	-35	56	27	8.6	18.0	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	6,383	142	134	97	30.0	223.3	Nov 14, 2024	J-GAAP
YoY	+3.6%	－	+139.3%	+259.3%	+247.6%

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 15, 2024	J-GAAP
Apr - Sep, 2024 Results	6,383	142	134	97	30.0	0	Nov 14, 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	6,704	267	255	105	32.5	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	6,517	-42	-74	-97	0.0	0	Nov 14, 2024	J-GAAP
YoY	-2.8%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	11,860	-31	378	188	58.0	0	May 15, 2023	J-GAAP
Mar, 2024	12,867	232	311	132	40.8	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	12,900	100	60	0	0.0	0	Sep 20, 2024	J-GAAP
YoY	+0.3%	-56.9%	-80.7%	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	3,103	82	76	110	35.2	2.6	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,156	99	95	62	19.2	3.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,548	168	160	43	13.3	4.7	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,151	40	38	-20	-6.3	1.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,232	102	96	117	36.2	3.2	Nov 14, 2024	J-GAAP
YoY	+4.2%	+24.4%	+26.3%	+6.4%	+2.9%