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Kawasaki Geological Engineering, 10% Decrease in Ordinary Profit for The Current Fiscal Year
4673 Kawasaki Geological Engineering Co., Ltd. 【J-GAAP】
Earnings ReportKawasaki Geological Engineering Co., Ltd. <4673> [TSE Std] announced its financial results in the afternoon session on January 14th (15:00). The consolidated ordinary profit for the fiscal year ending November 2024 expanded 2.7 times that of the previous period to 520 million yen. However, for the fiscal year ending November 2025, the profit is expected to decrease by 9.6% from the previous period to 470 million yen.
In the most recent three-month period, from September to November (4Q), the consolidated ordinary profit surged 7.0 times that of the same period last year, reaching 292 million yen. The operating profit margin drastically improved from 1.1% in the same period last year to 8.9%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2022 | 9,383 | 515 | 594 | 330 | 381.1 | 50 | Jan 13, 2023 | J-GAAP |
Nov, 2023 | 9,292 | 115 | 190 | 157 | 181.3 | 50 | Jan 12, 2024 | J-GAAP |
Nov, 2024 | 9,559 | 431 | 520 | 353 | 406.1 | 50 | Jan 14, 2025 | J-GAAP |
YoY | +2.9% | +274.8% | +173.7% | +124.8% | +124.0% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2024 Guidance | 9,300 | 390 | 460 | 270 | 309.9 | 50 | Jan 12, 2024 | J-GAAP |
Nov, 2024 Results | 9,559 | 431 | 520 | 353 | 406.1 | 50 | Jan 14, 2025 | J-GAAP |
Revision Rate | +2.8% | +10.5% | +13.0% | +30.7% | +31.1% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - May, 2023 | 4,509 | 269 | 307 | 200 | 230.2 | 25 | Jul 11, 2024 | J-GAAP |
Dec - May, 2024 Guidance | 5,200 | 185 | 220 | 120 | 137.7 | 25 | Jan 14, 2025 | J-GAAP |
YoY | +15.3% | -31.2% | -28.3% | -40.0% | -40.2% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Nov, 2023 | 9,292 | 115 | 190 | 157 | 181.3 | 50 | Jan 12, 2024 | J-GAAP |
Nov, 2024 | 9,559 | 431 | 520 | 353 | 406.1 | 50 | Jan 14, 2025 | J-GAAP |
Nov, 2025 Guidance | 10,800 | 400 | 470 | 275 | 315.2 | 50 | Jan 14, 2025 | J-GAAP |
YoY | +13.0% | -7.2% | -9.6% | -22.1% | -22.4% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep - Nov, 2023 | 2,729 | 30 | 42 | 19 | 22.0 | 1.1 | Jan 12, 2024 | J-GAAP |
Dec - Feb, 2023 | 1,939 | -18 | -2 | -13 | -16.0 | -0.9 | Apr 11, 2024 | J-GAAP |
Mar - May, 2024 | 2,570 | 287 | 309 | 213 | 245.2 | 11.2 | Jul 11, 2024 | J-GAAP |
Jun - Aug, 2024 | 2,041 | -105 | -79 | -75 | -86.4 | -5.1 | Oct 15, 2024 | J-GAAP |
Sep - Nov, 2024 | 3,009 | 267 | 292 | 228 | 262.3 | 8.9 | Jan 14, 2025 | J-GAAP |
YoY | +10.3% | +790.0% | +595.2% | +1,100.0% | +1,095.1% |
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