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Kawasaki &, Sep-Nov (1Q) Ordinary Profit Increases by 25%

Tue Jan 14, 2025 3:30 pm JST Earnings

3045 Kawasaki & Co.,Ltd. 【J-GAAP】

Earnings Report

Kawasaki & Co.,Ltd. <3045> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending August 2025 (September to November) increased 24.5% from the same period last year, reaching 137 million yen. The progress rate toward the plan for the six months ending February (1H) of 229 million yen was 59.8%, almost the same as the five-year average of 62.8%.

In the most recent three-month period, from September to November (1Q), the operating profit margin rose from 20.3% in the same period last year to 24.0%.

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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 385 78 78 51 23.8 65.5 Jan 13, 2023 J-GAAP
Sep - Nov, 2023 548 111 110 78 36.7 56.7 Jan 12, 2024 J-GAAP
Sep - Nov, 2024 576 138 137 90 42.2 59.8 Jan 14, 2025 J-GAAP
YoY +5.1% +24.3% +24.5% +15.4% +14.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 1,101 190 194 139 64.9 22 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 1,120 230 229 150 69.8 25 Oct 11, 2024 J-GAAP
YoY +1.7% +21.1% +18.0% +7.9% +7.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 1,748 283 290 205 95.5 42 Oct 13, 2023 J-GAAP
Aug, 2024 2,182 402 408 293 136.6 50 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 2,222 451 449 294 137.9 50 Oct 11, 2024 J-GAAP
YoY +1.8% +12.2% +10.0% +0.3% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 548 111 110 78 36.7 20.3 Jan 12, 2024 J-GAAP
Dec - Feb, 2023 553 79 84 61 28.5 14.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 546 117 116 81 37.9 21.4 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 535 95 98 73 34.0 17.8 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 576 138 137 90 42.2 24.0 Jan 14, 2025 J-GAAP
YoY +5.1% +24.3% +24.5% +15.4% +14.7%

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