KOMEDA, Sep-Nov (3Q) Net Income Decreases by 9%

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Fri Jan 10, 2025 3:30 pm JST Earnings

3543 KOMEDA Holdings Co., Ltd 【IFRS】

Earnings Report

KOMEDA Holdings Co., Ltd <3543> [TSE Prime] announced its financial results (based on IFRS) after the market closed on January 10th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 4.42 billion yen, a 1.4% decrease compared to the same period last year. The progress rate toward the full-year plan of 6.33 billion yen was 70.0%, also falling below the five-year average of 76.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the December to February period (4Q) is expected to grow 28.5% from the same period last year, reaching 1.9 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated net income decreased to 1.43 billion yen, a 8.8% decrease compared to the same period last year. The operating profit margin decreased from 21.2% in the same period last year to 19.3%.

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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	27,549	5,812	5,836	3,953	85.7	72.9	Jan 13, 2023	IFRS
Mar - Nov, 2023	32,120	6,619	6,599	4,492	97.8	76.0	Jan 12, 2024	IFRS
Mar - Nov, 2024	34,665	6,698	6,498	4,428	97.2	70.0	Jan 10, 2025	IFRS
YoY	+7.9%	+1.2%	-1.5%	-1.4%	-0.7%

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	21,952	4,395	4,397	3,054	66.5	27	Apr 10, 2024	IFRS
Sep - Feb, 2024 Guidance	22,407	4,894	4,895	3,338	73.4	27	Oct 9, 2024	IFRS
YoY	+2.1%	+11.4%	+11.3%	+9.3%	+10.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	37,836	8,024	8,001	5,424	117.6	52	Apr 12, 2023	IFRS
Feb, 2024	43,236	8,717	8,685	5,972	130.1	53	Apr 10, 2024	IFRS
Feb, 2025 Guidance	45,465	9,350	9,285	6,330	139.2	54	Apr 10, 2024	IFRS
YoY	+5.2%	+7.3%	+6.9%	+6.0%	+6.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	10,836	2,297	2,311	1,574	34.3	21.2	Jan 12, 2024	IFRS
Dec - Feb, 2023	11,116	2,098	2,086	1,480	32.3	18.9	Apr 10, 2024	IFRS
Mar - May, 2024	11,050	2,111	2,109	1,437	31.4	19.1	Jul 10, 2024	IFRS
Jun - Aug, 2024	12,008	2,345	2,281	1,555	34.1	19.5	Oct 9, 2024	IFRS
Sep - Nov, 2024	11,607	2,242	2,108	1,436	31.5	19.3	Jan 10, 2025	IFRS
YoY	+7.1%	-2.4%	-8.8%	-8.8%	-8.1%