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KAINOS Laboratories, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 17%, Oct-Dec Ordinary Profit Decreases by 29%

Fri Jan 24, 2025 11:45 am JST Earnings

4556 KAINOS Laboratories,Inc. 【J-GAAP】

Earnings Report

KAINOS Laboratories,Inc. <4556> [TSE Std] announced its financial results at noon (11:45) on January 24th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 16.8% from the same period last year to 675 million yen. However, the progress rate toward the full-year plan of 800 million yen was 84.4%, almost the same as the five-year average of 86.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to grow 6.8% from the same period last year, reaching 125 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 202 million yen, a 29.4% decrease compared to the same period last year. The operating profit margin significantly dropped from 21.3% in the same period last year to 14.4%.

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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
Apr - Dec, 2022 3,728 699 722 497 119.2 84.6 Jan 25, 2023 J-GAAP
Apr - Dec, 2023 3,790 794 811 577 138.0 87.4 Jan 25, 2024 J-GAAP
Apr - Dec, 2024 4,052 670 675 490 116.3 84.4 Jan 24, 2025 J-GAAP
YoY +6.9% -15.6% -16.8% -15.1% -15.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,569 348 403 267 63.8 32 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,730 329 327 203 48.2 32 Oct 25, 2024 J-GAAP
YoY +6.3% -5.5% -18.9% -24.0% -24.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,923 821 853 568 136.1 25 May 10, 2023 J-GAAP
Mar, 2024 5,056 865 928 637 152.3 32 May 9, 2024 J-GAAP
Mar, 2025 Guidance 5,400 800 800 550 130.5 32 May 9, 2024 J-GAAP
YoY +6.8% -7.5% -13.8% -13.7% -14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,303 277 286 207 49.5 21.3 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 1,266 71 117 60 14.3 5.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,296 266 266 187 44.5 20.5 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 1,374 205 207 160 38.1 14.9 Oct 25, 2024 J-GAAP
Oct - Dec, 2024 1,382 199 202 143 33.9 14.4 Jan 24, 2025 J-GAAP
YoY +6.1% -28.2% -29.4% -30.9% -31.5%

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