kaihan co.,Ltd., First Half Net Income Loss Narrows, July-September Net Income Loss Narrows

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Thu Nov 14, 2024 4:00 pm JST Earnings

3133 kaihan co.,Ltd. 【J-GAAP】

Earnings Report

kaihan co.,Ltd. <3133> [TSE-G] announced its financial results after the market closed on November 14th (16:00). The consolidated net loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was a reduced loss of 246 million yen (compared to a loss of 333 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 net income/loss for the October to March period (second half) is expected to turn into a profit of 266 million yen (compared to a loss of 379 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net loss improved to a deficit of loss of 102 million yen (compared to a loss of 166 million yen in the same period last year). The operating profit/loss margin drastically improved from -22.8% in the same period last year to -12.0%.

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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	905	-281	-323	-396	-13.9	ー	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	1,205	-267	-264	-333	-7.9	ー	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	1,324	-199	-214	-246	-4.8	ー	Nov 14, 2024	J-GAAP
YoY	+9.9%	+25.5%	+18.9%	+26.1%	+39.1%

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 15, 2024	J-GAAP
Apr - Sep, 2024 Results	1,324	-199	-214	-246	-4.8	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	1,237	-320	-304	-379	-8.3	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,226	348	297	266	5.1	0	Nov 14, 2024	J-GAAP
YoY	+80.0%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,087	-601	-633	-1,135	-36.4	0	May 15, 2023	J-GAAP
Mar, 2024	2,442	-587	-568	-712	-15.5	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	3,550	149	83	20	0.4	0	Sep 27, 2024	J-GAAP
YoY	+45.4%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	614	-140	-141	-166	-4.0	-22.8	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	598	-181	-182	-195	-4.4	-30.3	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	639	-139	-122	-184	-4.0	-21.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	625	-115	-121	-144	-2.9	-18.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	699	-84	-93	-102	-2.0	-12.0	Nov 14, 2024	J-GAAP
YoY	+13.8%	+40.0%	+34.0%	+38.6%	+49.4%