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