kabutan

KURAUDIA HOLDINGS, Sep-Nov (1Q) Ordinary Profit Decreases by 23%, Exceeds Full-Year Plan

Fri Jan 10, 2025 3:30 pm JST Earnings

3607 KURAUDIA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KURAUDIA HOLDINGS CO.,LTD. <3607> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending August 2025 (September to November) decreased 23.2% from the same period last year to 649 million yen. However, the progress rate toward the full-year plan of 430 million yen is 150.9%, already exceeding the target and also exceeding the five-year average of 136.6%.

In the most recent three-month period, from September to November (1Q), the operating profit margin decreased from 21.8% in the same period last year to 15.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Nov, 2022 3,538 810 839 784 88.5 148.5 Jan 10, 2023 J-GAAP
Sep - Nov, 2023 4,060 887 845 788 88.4 121.1 Jan 10, 2024 J-GAAP
Sep - Nov, 2024 4,085 636 649 577 64.5 Jan 10, 2025 J-GAAP
YoY +0.6% -28.3% -23.2% -26.8% -27.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 7,027 695 698 634 71.0 3 Mar 29, 2024 J-GAAP
Sep - Feb, 2024 Guidance 5 Oct 1, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 11,521 553 617 562 63.2 7 Oct 3, 2023 J-GAAP
Aug, 2024 13,219 341 388 192 21.5 10 Oct 1, 2024 J-GAAP
Aug, 2025 Guidance 14,000 450 430 350 38.8 10 Oct 1, 2024 J-GAAP
YoY +5.9% +32.0% +10.8% +82.3% +80.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 4,060 887 845 788 88.4 21.8 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 2,967 -192 -147 -154 -17.2 -6.5 Mar 29, 2024 J-GAAP
Mar - May, 2024 3,394 158 208 156 17.5 4.7 Jun 28, 2024 J-GAAP
Jun - Aug, 2024 2,798 -512 -518 -598 -67.0 -18.3 Oct 1, 2024 J-GAAP
Sep - Nov, 2024 4,085 636 649 577 64.5 15.6 Jan 10, 2025 J-GAAP
YoY +0.6% -28.3% -23.2% -26.8% -27.1%

Related Articles