kabutan

Karula, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 21%, Exceeds Full-Year Plan

Mon Jan 6, 2025 3:00 pm JST Earnings

2789 Karula Co.,LTD. 【J-GAAP】

Earnings Report

Karula Co.,LTD. <2789> [TSE Std] announced its financial results in the afternoon session on January 6th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 20.7% from the same period last year, reaching 332 million yen. The progress rate toward the full-year plan of 300 million yen is 110.7%, but it was lower than the five-year average of 113.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a loss of 32 million yen (compared to a profit of 64 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit surged 15 times that of the same period last year, reaching 59 million yen. The operating profit margin improved from 0.7% in the same period last year to 3.2%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2022 4,517 -6 17 30 5.0 121.4 Jan 5, 2023 J-GAAP
Mar - Nov, 2023 5,161 285 275 353 58.8 81.1 Jan 5, 2024 J-GAAP
Mar - Nov, 2024 5,522 338 332 330 57.3 110.7 Jan 6, 2025 J-GAAP
YoY +7.0% +18.6% +20.7% -6.5% -2.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 3,321 75 68 80 13.4 5 Apr 5, 2024 J-GAAP
Sep - Feb, 2024 Guidance 3,362 19 27 -18 -3.1 5 Oct 4, 2024 J-GAAP
YoY +1.2% -74.7% -60.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 6,041 -6 14 -61 -10.2 0 Apr 5, 2023 J-GAAP
Feb, 2024 6,840 348 339 437 73.0 5 Apr 5, 2024 J-GAAP
Feb, 2025 Guidance 7,100 300 300 270 46.8 5 Apr 5, 2024 J-GAAP
YoY +3.8% -13.8% -11.5% -38.2% -35.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,642 12 4 -4 -0.7 0.7 Jan 5, 2024 J-GAAP
Dec - Feb, 2023 1,679 63 64 84 14.0 3.8 Apr 5, 2024 J-GAAP
Mar - May, 2024 1,782 115 111 126 21.9 6.5 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 1,956 166 162 162 28.1 8.5 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 1,784 57 59 42 7.3 3.2 Jan 6, 2025 J-GAAP
YoY +8.6% +375.0% +1,375.0% － －

Related Articles