Kyokuto, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 13%, Exceeds Full-Year Plan

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Fri Jan 10, 2025 3:00 pm JST Earnings

2300 Kyokuto Co.,Ltd. 【J-GAAP】

Earnings Report

Kyokuto Co.,Ltd. <2300> [TSE Std] announced its financial results in the afternoon session on January 10th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 12.9% from the same period last year, reaching 358 million yen. The progress rate toward the full-year plan of 250 million yen is 143.2%, but it was lower than the same period of the previous year of 194.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the December to February period (4Q) is expected to further decrease loss of 108 million yen (compared to a loss of 154 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the ordinary loss expanded to a loss of 61 million yen (compared to a loss of 55 million yen in the same period last year). The operating profit/loss margin remained almost flat, changing from -7.0% in the same period last year to -7.1%.

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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	3,783	91	156	108	35.9	ー	Jan 10, 2023	J-GAAP
Mar - Nov, 2023	3,939	258	317	188	35.8	194.5	Jan 10, 2024	J-GAAP
Mar - Nov, 2024	4,332	292	358	242	46.2	143.2	Jan 10, 2025	J-GAAP
YoY	+10.0%	+13.2%	+12.9%	+28.7%	+28.9%

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	2,210	-250	-209	-110	-20.9	5.50	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	2,148	-224	-169	-142	-27.0	5.50	Oct 4, 2024	J-GAAP
YoY	-2.8%	+10.4%	+19.1%	-29.1%	-29.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	4,688	-177	-93	-169	-32.3	6	May 31, 2023	J-GAAP
Feb, 2024	5,072	83	163	119	22.6	8.50	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	5,330	150	250	150	28.5	11	Apr 15, 2024	J-GAAP
YoY	+5.1%	+80.7%	+53.4%	+26.1%	+26.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	1,077	-75	-55	-41	-7.8	-7.0	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	1,133	-175	-154	-69	-13.1	-15.4	Apr 15, 2024	J-GAAP
Mar - May, 2024	2,034	504	531	367	69.8	24.8	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	1,148	-130	-112	-75	-14.3	-11.3	Oct 4, 2024	J-GAAP
Sep - Nov, 2024	1,150	-82	-61	-50	-9.5	-7.1	Jan 10, 2025	J-GAAP
YoY	+6.8%	-9.3%	-10.9%	-22.0%	-22.2%