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

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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%