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Kokopelli Inc., First Half Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Thu Nov 14, 2024 3:30 pm JST Earnings

4167 Kokopelli Inc. 【J-GAAP】

Earnings Report

Kokopelli Inc. <4167> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a 78 million yen (compared to a break even in the same period last year)..

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a loss of 1 million yen (compared to a profit of 40 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a profit of profit of 26 million yen (compared to a loss of 25 million yen in the same period last year). The operating profit/loss margin drastically improved from -5.9% in the same period last year to 5.8%.

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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 857 35 35 24 3.1 53.8 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 929 0 0 -12 -1.6 0.0 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,052 77 78 36 4.9 101.3 Nov 14, 2024 J-GAAP
YoY +13.2% － － － －

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 14, 2024 J-GAAP
Apr - Sep, 2024 Results 1,052 77 78 36 4.9 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 892 33 40 45 5.8 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 948 1 -1 -6 -0.8 0 Nov 14, 2024 J-GAAP
YoY +6.3% -97.0% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,776 63 65 21 2.7 0 May 15, 2023 J-GAAP
Mar, 2024 1,821 33 40 33 4.3 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 2,000 78 77 30 4.0 0 Aug 14, 2024 J-GAAP
YoY +9.8% +136.4% +92.5% -9.1% -7.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 422 -25 -25 -17 -2.3 -5.9 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 409 -2 -1 -8 -1.1 -0.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 483 35 41 53 6.9 7.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 605 51 52 24 3.2 8.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 447 26 26 12 1.6 5.8 Nov 14, 2024 J-GAAP
YoY +5.9% － － － －

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