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KG Intelligence, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 8% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 1 yen

Fri Jan 24, 2025 3:30 pm JST Earnings

2408 KG Intelligence CO., LTD. 【J-GAAP】

Earnings Report

KG Intelligence CO., LTD. <2408> [TSE Std] announced its financial results after the market closed on January 24th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 15.8% from the previous period to 319 million yen, although it exceeded the initial forecast of 272 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 7.5% to 343 million yen.

At the same time, the company has decided to increase the dividend this fiscal year to 36 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 126 million yen, a 16.0% decrease compared to the same period last year. The operating profit margin decreased from 21.7% in the same period last year to 18.5%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,488 257 268 337 46.7 11.70 Jan 24, 2023 J-GAAP
Dec, 2023 2,657 368 379 371 51.4 34 Jan 24, 2024 J-GAAP
Dec, 2024 2,467 304 319 241 33.0 35 Jan 24, 2025 J-GAAP
YoY -7.2% -17.4% -15.8% -35.0% -35.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 2,324 259 272 200 27.3 35 Jul 8, 2024 J-GAAP
Dec, 2024 Results 2,467 304 319 241 33.0 35 Jan 24, 2025 J-GAAP
Revision Rate +6.2% +17.4% +17.3% +20.5% +20.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,191 117 125 116 16.0 17 Jul 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,277 128 134 91 12.4 18 Jan 24, 2025 J-GAAP
YoY +7.2% +9.4% +7.2% -21.6% -22.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,657 368 379 371 51.4 34 Jan 24, 2024 J-GAAP
Dec, 2024 2,467 304 319 241 33.0 35 Jan 24, 2025 J-GAAP
Dec, 2025 Guidance 2,694 335 343 201 27.5 36 Jan 24, 2025 J-GAAP
YoY +9.2% +10.2% +7.5% -16.6% -16.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 677 147 150 187 25.9 21.7 Jan 24, 2024 J-GAAP
Jan - Mar, 2024 618 58 60 62 8.6 9.4 Apr 8, 2024 J-GAAP
Apr - Jun, 2024 573 59 65 54 7.4 10.3 Jul 8, 2024 J-GAAP
Jul - Sep, 2024 617 65 68 53 7.3 10.5 Oct 8, 2024 J-GAAP
Oct - Dec, 2024 659 122 126 72 9.9 18.5 Jan 24, 2025 J-GAAP
YoY -2.7% -17.0% -16.0% -61.5% -61.9%

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