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KANSEKI , Mar-Nov (Cumulative 3Q) Ordinary Profit Turns to Profit, Sep-Nov Ordinary Profit Turns to Profit

Thu Jan 9, 2025 3:30 pm JST Earnings

9903 KANSEKI CO.,LTD. 【J-GAAP】

Earnings Report

KANSEKI CO.,LTD. <9903> [TSE Std] announced its financial results after the market closed on January 9th (15:30). The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) turned into a profit of 0.28 billion yen (compared to a loss of 0.43 billion yen in the same period last year). However, the progress rate toward the full-year plan of 0.42 billion yen was 68.8%, also falling below the five-year average of 80.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the December to February period (4Q) is expected to turn into a profit of 0.13 billion yen (compared to a loss of 1.08 billion yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the ordinary profit/loss turned to a profit of 0.07 billion yen (compared to a loss of 0.39 billion yen in the same period last year). The operating profit/loss margin drastically improved from -4.0% in the same period last year to 1.0%.

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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 28,529 1,167 1,135 715 99.6 89.6 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 26,864 -391 -434 -888 -119.2 ー Jan 11, 2024 J-GAAP
Mar - Nov, 2024 26,763 337 289 270 36.3 68.8 Jan 9, 2025 J-GAAP
YoY -0.4% － － － －

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 18,406 -1,437 -1,478 -5,160 -692.1 0 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 Guidance 18,861 197 205 179 24.0 10 Oct 10, 2024 J-GAAP
YoY +2.5% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 38,069 1,297 1,267 694 95.7 24 Apr 13, 2023 J-GAAP
Feb, 2024 36,353 -1,468 -1,515 -5,219 -700.0 0 Apr 11, 2024 J-GAAP
Feb, 2025 Guidance 37,000 450 420 390 52.3 20 Apr 11, 2024 J-GAAP
YoY +1.8% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 8,917 -360 -397 -829 -111.2 -4.0 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 9,489 -1,077 -1,081 -4,331 -580.9 -11.3 Apr 11, 2024 J-GAAP
Mar - May, 2024 9,324 193 194 196 26.3 2.1 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 8,815 60 21 15 2.0 0.7 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 8,624 84 74 59 7.9 1.0 Jan 9, 2025 J-GAAP
YoY -3.3% － － － －

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