KITAKEI, 0.4％ Increase in Ordinary Profit for The Current Fiscal Year

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Fri Dec 27, 2024 4:00 pm JST Earnings

9872 KITAKEI CO.,LTD 【J-GAAP】

Earnings Report

KITAKEI CO.,LTD <9872> [TSE Std] announced its financial results after the market closed on December 27th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending November 2024 decreased 6.5% from the previous period to 1.09 billion yen. In the fiscal year ending November 2025, the profit is nearly flat with a slight increase of 0.4% to 1.1 billion yen.

In the most recent three-month period, from September to November (4Q), the ordinary profit decreased to 0.28 billion yen, a 13.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.7% in the same period last year to 1.5%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2022	60,874	822	1,005	641	69.1	24	Dec 28, 2022	J-GAAP
Nov, 2023	62,368	974	1,172	812	87.6	36.50	Dec 28, 2023	J-GAAP
Nov, 2024	61,286	920	1,096	718	77.5	28	Dec 27, 2024	J-GAAP
YoY	-1.7%	-5.5%	-6.5%	-11.6%	-11.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	64,600	990	1,190	761	82.0	28	Dec 28, 2023	J-GAAP
Nov, 2024 Results	61,286	920	1,096	718	77.5	28	Dec 27, 2024	J-GAAP
Revision Rate	-5.1%	-7.1%	-7.9%	-5.7%	-5.5%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	30,041	502	596	375	40.5	0	Jul 3, 2024	J-GAAP
Dec - May, 2024 Guidance	30,100	450	540	350	37.7	0	Dec 27, 2024	J-GAAP
YoY	+0.2%	-10.4%	-9.4%	-6.7%	-6.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2023	62,368	974	1,172	812	87.6	36.50	Dec 28, 2023	J-GAAP
Nov, 2024	61,286	920	1,096	718	77.5	28	Dec 27, 2024	J-GAAP
Nov, 2025 Guidance	61,500	920	1,100	720	77.6	28	Dec 27, 2024	J-GAAP
YoY	+0.3%	0.0%	+0.4%	+0.3%	+0.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	16,401	282	328	223	24.1	1.7	Dec 28, 2023	J-GAAP
Dec - Feb, 2023	15,131	267	319	202	21.9	1.8	Apr 3, 2024	J-GAAP
Mar - May, 2024	14,910	235	277	173	18.7	1.6	Jul 3, 2024	J-GAAP
Jun - Aug, 2024	14,793	176	215	133	14.4	1.2	Oct 3, 2024	J-GAAP
Sep - Nov, 2024	16,452	242	285	210	22.7	1.5	Dec 27, 2024	J-GAAP
YoY	+0.3%	-14.2%	-13.1%	-5.8%	-5.8%