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Kabuki-Za, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 10%, Exceeds Full-Year Plan

Tue Jan 14, 2025 4:00 pm JST Earnings

9661 Kabuki-Za Co.,Ltd. 【J-GAAP】

Earnings Report

Kabuki-Za Co.,Ltd. <9661> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 9.9% from the same period last year, reaching 199 million yen. The progress rate toward the full-year plan of 116 million yen is 171.6%, already exceeding the target and also exceeding the same period of the previous year of 81.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a loss of 83 million yen (compared to a profit of 41 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 45 million yen, a 25.0% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 6.0%.

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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 1,965 -21 -2 -69 -5.7 ー Jan 12, 2023 J-GAAP
Mar - Nov, 2023 2,251 157 181 124 10.2 81.5 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 2,289 169 199 148 12.2 171.6 Jan 14, 2025 J-GAAP
YoY +1.7% +7.6% +9.9% +19.4% +19.4%

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 1,543 105 101 174 14.4 5 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 1,437 -34 -38 -34 -2.8 5 Oct 10, 2024 J-GAAP
YoY -6.9% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 2,701 -25 -3 -78 -6.5 5 Apr 13, 2023 J-GAAP
Feb, 2024 3,052 203 222 255 21.1 5 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 2,980 90 116 80 6.6 5 Apr 12, 2024 J-GAAP
YoY -2.4% -55.7% -47.7% -68.6% -68.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 742 59 60 43 3.6 8.0 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 801 46 41 131 10.9 5.7 Apr 12, 2024 J-GAAP
Mar - May, 2024 758 60 85 49 4.1 7.9 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 785 64 69 65 5.4 8.2 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 746 45 45 34 2.8 6.0 Jan 14, 2025 J-GAAP
YoY +0.5% -23.7% -25.0% -20.9% -20.8%

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