KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

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Thu Nov 14, 2024 3:30 pm JST Earnings

7615 KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. <7615> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 401 million yen (compared to a loss of 274 million yen 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 profit of 93 million yen (compared to a loss of 781 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 82 million yen (compared to a loss of 82 million yen in the same period last year). The operating profit/loss margin worsened from -4.0% in the same period last year to -5.1%.

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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	4,338	-56	-47	-53	-4.7	ー	Nov 8, 2022	J-GAAP
Apr - Sep, 2023	3,672	-264	-274	-283	-25.3	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	2,678	-391	-401	-410	-36.3	ー	Nov 14, 2024	J-GAAP
YoY	-27.1%	-48.1%	-46.4%	-44.9%	-43.9%

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 13, 2024	J-GAAP
Apr - Sep, 2024 Results	2,678	-391	-401	-410	-36.3	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	3,350	-775	-781	-1,059	-94.3	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,977	99	93	30	2.2	0	Nov 14, 2024	J-GAAP
YoY	-11.1%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,329	-286	-265	-468	-41.5	6	May 10, 2023	J-GAAP
Mar, 2024	7,022	-1,039	-1,055	-1,342	-119.5	3	May 13, 2024	J-GAAP
Mar, 2025 Guidance	5,655	-292	-308	-380	-27.8	0	May 13, 2024	J-GAAP
YoY	-19.5%	+71.9%	+70.8%	+71.7%	+76.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	1,895	-76	-82	-87	-7.8	-4.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,569	-190	-192	-196	-17.5	-12.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	1,781	-585	-589	-863	-76.8	-32.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,194	-316	-319	-322	-28.7	-26.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,484	-75	-82	-88	-7.8	-5.1	Nov 14, 2024	J-GAAP
YoY	-21.7%	+1.3%	0.0%	-1.1%	-0.5%