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KANMONKAI CO., LTD., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Thu Nov 14, 2024 4:00 pm JST Earnings

3372 KANMONKAI CO., LTD. 【J-GAAP】

Earnings Report

KANMONKAI CO., LTD. <3372> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 192 million yen (compared to a loss of 180 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 for the October to March period (second half) is expected to grow by 27.8% from the same period last year, reaching 492 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 114 million yen (compared to a loss of 102 million yen in the same period last year). The operating profit/loss margin worsened from -11.5% in the same period last year to -12.4%.

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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 1,204 -358 -325 -328 -24.0 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 1,692 -150 -180 -84 -6.2 ー Nov 14, 2023 J-GAAP
Apr - Sep, 2024 1,801 -177 -192 -121 -8.9 ー Nov 14, 2024 J-GAAP
YoY +6.4% -18.0% -6.7% -44.0% -43.3%

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 1,801 -177 -192 -121 -8.8 0 Nov 12, 2024 J-GAAP
Apr - Sep, 2024 Results 1,801 -177 -192 -121 -8.9 0 Nov 14, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.5%

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 3,323 399 385 414 30.3 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,279 527 492 321 23.4 0 Nov 12, 2024 J-GAAP
YoY -1.3% +32.1% +27.8% -22.5% -22.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,210 54 65 206 15.1 0 May 12, 2023 J-GAAP
Mar, 2024 5,015 249 205 330 24.2 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 5,080 350 300 200 14.6 0 May 15, 2024 J-GAAP
YoY +1.3% +40.6% +46.3% -39.4% -39.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 847 -97 -102 -96 -7.1 -11.5 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,834 334 325 321 23.5 18.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,489 65 60 93 6.8 4.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 920 -68 -78 -49 -3.6 -7.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 881 -109 -114 -72 -5.3 -12.4 Nov 14, 2024 J-GAAP
YoY +4.0% -12.4% -11.8% +25.0% +25.3%

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