KOMERI, The Current Fiscal Year Ordinary Profit Revised Downward by 9%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Jan 29, 2025 3:30 pm JST Earnings

8218 KOMERI CO.,LTD. 【J-GAAP】

Earnings Report

KOMERI CO.,LTD. <8218> [TSE Prime] announced its financial results after the market closed on January 29th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 20.3 billion yen, a 0.9% increase compared to the same period last year.

However, the full-year consolidated ordinary profit has decreased 9.0%, from the previous forecast of 24.5 billion yen to 22.3 billion yen (compared to 22.2 billion yen in the previous period), leading to a reduction in the profit growth rate from 10.3% to 0.4%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 22.1%, from the previous forecast of 9.93 billion yen to 7.73 billion yen (compared to 8.39 billion yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 7.9% decrease in profit.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 5.79 billion yen, a 8.7% decrease compared to the same period last year. The operating profit margin worsened from 6.6% in the same period last year to 5.9%.

Kabutan News

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	296,785	24,215	23,818	16,190	333.0	92.3	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	290,064	20,105	20,162	13,858	289.0	90.8	Jan 23, 2024	J-GAAP
Apr - Dec, 2024	296,081	20,596	20,353	13,341	281.1	91.3	Jan 29, 2025	J-GAAP
YoY	+2.1%	+2.4%	+0.9%	-3.7%	-2.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	189,196	9,484	9,937	5,638	118.9	27	Oct 22, 2024	J-GAAP
Oct - Mar, 2024 New	181,196	7,684	7,737	3,938	83.1	27	Jan 29, 2025	J-GAAP
Revision Rate	-4.2%	-19.0%	-22.1%	-30.2%	-30.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	388,000	24,300	24,500	15,200	320.7	54	Apr 23, 2024	J-GAAP
Mar, 2025 New	380,000	22,500	22,300	13,500	284.8	54	Jan 29, 2025	J-GAAP
Revision Rate	-2.1%	-7.4%	-9.0%	-11.2%	-11.2%

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	176,475	8,254	8,397	4,470	93.3	26	Apr 23, 2024	J-GAAP
Oct - Mar, 2024 Guidance	181,196	7,684	7,737	3,938	83.1	27	Jan 29, 2025	J-GAAP
YoY	+2.7%	-6.9%	-7.9%	-11.9%	-10.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	379,401	26,053	25,812	17,096	351.6	50	Apr 25, 2023	J-GAAP
Mar, 2024	370,752	22,081	22,214	13,712	286.1	52	Apr 23, 2024	J-GAAP
Mar, 2025 Guidance	380,000	22,500	22,300	13,500	284.8	54	Jan 29, 2025	J-GAAP
YoY	+2.5%	+1.9%	+0.4%	-1.5%	-0.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	95,787	6,278	6,345	4,616	96.3	6.6	Jan 23, 2024	J-GAAP
Jan - Mar, 2024	80,688	1,976	2,052	-146	-3.1	2.4	Apr 23, 2024	J-GAAP
Apr - Jun, 2024	107,449	9,462	9,659	6,562	137.8	8.8	Jul 23, 2024	J-GAAP
Jul - Sep, 2024	91,355	5,354	4,904	3,000	63.2	5.9	Oct 22, 2024	J-GAAP
Oct - Dec, 2024	97,277	5,780	5,790	3,779	79.6	5.9	Jan 29, 2025	J-GAAP
YoY	+1.6%	-7.9%	-8.7%	-18.1%	-17.3%