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Kohsai, Feb-Oct (Third Quarter Cumulative) Ordinary Profit Increases by 99%, Exceeds Full-Year Plan
7878 Kohsai Co.,Ltd. 【J-GAAP】
Earnings ReportKohsai Co.,Ltd. <7878> [TSE Std] announced its financial results after the market closed on December 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending January 2025 (February to October) expanded 141 million yen, an increase 98.6% compared to the same period last year. The progress rate toward the full-year plan of 120 million yen is 117.5%, already exceeding the target and also exceeding the same period of the previous year of 61.7%.
Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the November to January period (4Q) is expected to turn into a loss of 21 million yen (compared to a profit of 44 million yen in the same period last year).
In the most recent three-month period, from August to October (3Q), the ordinary profit decreased to 32 million yen, a 11.1% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 3.3% in the same period last year to 3.4%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb - Oct, 2022 | 2,553 | 11 | 44 | 19 | 12.8 | 133.3 | Dec 9, 2022 | J-GAAP |
Feb - Oct, 2023 | 2,592 | 63 | 71 | 53 | 36.0 | 61.7 | Dec 8, 2023 | J-GAAP |
Feb - Oct, 2024 | 3,005 | 142 | 141 | 88 | 59.1 | 117.5 | Dec 13, 2024 | J-GAAP |
YoY | +15.9% | +125.4% | +98.6% | +66.0% | +63.8% |
Current Period Guidance
Second Half Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Jan, 2023 | 1,871 | 75 | 80 | 66 | 44.6 | 12.50 | Mar 15, 2024 | J-GAAP |
Aug - Jan, 2024 Guidance | 1,625 | 5 | 11 | 16 | 10.7 | 25 | Sep 24, 2024 | J-GAAP |
YoY | -13.1% | -93.3% | -86.3% | -75.8% | -76.0% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jan, 2023 | 3,358 | 3 | 33 | 27 | 18.5 | 10 | Mar 10, 2023 | J-GAAP |
Jan, 2024 | 3,525 | 107 | 115 | 91 | 61.5 | 12.50 | Mar 15, 2024 | J-GAAP |
Jan, 2025 Guidance | 3,700 | 115 | 120 | 95 | 63.5 | 25 | Sep 24, 2024 | J-GAAP |
YoY | +5.0% | +7.5% | +4.3% | +4.4% | +3.3% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Aug - Oct, 2023 | 938 | 31 | 36 | 28 | 19.0 | 3.3 | Dec 8, 2023 | J-GAAP |
Nov - Jan, 2023 | 933 | 44 | 44 | 38 | 25.7 | 4.7 | Mar 15, 2024 | J-GAAP |
Feb - Apr, 2024 | 991 | 63 | 64 | 47 | 31.7 | 6.4 | Jun 7, 2024 | J-GAAP |
May - Jul, 2024 | 1,084 | 47 | 45 | 32 | 21.4 | 4.3 | Sep 6, 2024 | J-GAAP |
Aug - Oct, 2024 | 930 | 32 | 32 | 9 | 6.0 | 3.4 | Dec 13, 2024 | J-GAAP |
YoY | -0.9% | +3.2% | -11.1% | -67.9% | -68.3% |
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