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Kufu Company Inc., 21% Decrease in Operating Profit for The Current Fiscal Year

Thu Nov 14, 2024 4:00 pm JST Earnings

4376 Kufu Company Holdings Inc. 【J-GAAP】

Earnings Report

Kufu Company Inc. <4376> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated operating profit for the fiscal year ending September 2024 dropped by 66.5% from the previous period to 631 million yen. For the fiscal year ending September 2025, the profit is expected to decrease by 20.8% from the previous period to 500 million yen.

In the most recent three-month period, from July to September (4Q), the consolidated operating profit grew by 5.1% from the same period last year, reaching 288 million yen. The operating profit margin improved from 5.8% in the same period last year to 7.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 18,625 1,558 1,479 452 7.8 0 Nov 14, 2022 J-GAAP
Sep, 2023 20,486 1,882 1,735 548 9.6 0 Nov 14, 2023 J-GAAP
Sep, 2024 15,544 631 499 308 5.2 0 Nov 14, 2024 J-GAAP
YoY -24.1% -66.5% -71.2% -43.8% -46.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 16,000 700 0 May 15, 2024 J-GAAP
Sep, 2024 Results 15,544 631 499 308 5.2 0 Nov 14, 2024 J-GAAP
Revision Rate -2.9% -9.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,891 -164 -234 -401 -6.8 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Nov 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 20,486 1,882 1,735 548 9.6 0 Nov 14, 2023 J-GAAP
Sep, 2024 15,544 631 499 308 5.2 0 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 14,000 500 0 Nov 14, 2024 J-GAAP
YoY -9.9% -20.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,697 274 238 -25 -0.4 5.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 3,263 -117 -138 -204 -3.5 -3.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,628 -47 -96 -197 -3.3 -1.3 May 15, 2024 J-GAAP
Apr - Jun, 2024 4,624 507 483 405 8.1 11.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 4,029 288 250 304 5.1 7.1 Nov 14, 2024 J-GAAP
YoY -14.2% +5.1% +5.0%

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