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Kurogane Kosakusho, Operating Profit/Loss Unexpectedly Turn to Loss for Last Fiscal Year, Returning to Profitability This Year

Tue Jan 14, 2025 3:30 pm JST Earnings

7997 Kurogane Kosakusho Ltd. 【J-GAAP】

Earnings Report

Kurogane Kosakusho Ltd. <7997> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated operating loss for the fiscal year ending November 2024 was loss of 27 million yen, a reduction in the deficit compared to loss of 27 million yen in the previous term, falling below the forecast of a 5 million yen, and tuning into a loss. In the fiscal year ending November 2025, the profit is expected to turn into a profit of 110 million yen.

In the most recent three-month period, from September to November (4Q), the consolidated operating loss improved to a deficit of 3 million yen (compared to a loss of 152 million yen in the same period last year). The operating profit/loss margin drastically improved from -9.2% in the same period last year to -0.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 6,920 -260 -265 -566 -332.3 0 Jan 16, 2023 J-GAAP
Nov, 2023 7,180 -139 -178 1,214 713.1 0 Jan 15, 2024 J-GAAP
Nov, 2024 7,203 -27 19 209 122.9 20 Jan 14, 2025 J-GAAP
YoY +0.3% +80.6% － -82.8% -82.8%

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 7,350 5 60 165 96.9 20 Nov 25, 2024 J-GAAP
Nov, 2024 Results 7,203 -27 19 209 122.9 20 Jan 14, 2025 J-GAAP
Revision Rate -2.0% － -68.3% +26.7% +26.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 4,021 95 117 86 50.6 － Jul 16, 2024 J-GAAP
Dec - May, 2024 Guidance 3,553 40 45 30 17.6 － Jan 14, 2025 J-GAAP
YoY -11.6% -57.9% -61.5% -65.1% -65.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 7,180 -139 -178 1,214 713.1 0 Jan 15, 2024 J-GAAP
Nov, 2024 7,203 -27 19 209 122.9 20 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 7,406 110 120 70 41.9 20 Jan 14, 2025 J-GAAP
YoY +2.8% － +531.6% -66.5% -65.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 1,660 -152 -172 874 513.4 -9.2 Jan 15, 2024 J-GAAP
Dec - Feb, 2023 1,743 -15 -4 -7 -4.7 -0.9 Apr 15, 2024 J-GAAP
Mar - May, 2024 2,278 110 121 93 54.8 4.8 Jul 16, 2024 J-GAAP
Jun - Aug, 2024 1,442 -119 -101 -20 -11.9 -8.3 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 1,740 -3 3 143 84.1 -0.2 Jan 14, 2025 J-GAAP
YoY +4.8% +98.0% － -83.6% -83.6%

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