KOMORI, Oct-Dec (3Q) Ordinary Profit Increases by 11 times, Current Fiscal Year Dividend Revised Upward by 5 yen

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Thu Jan 30, 2025 3:30 pm JST Earnings

6349 KOMORI CORPORATION 【J-GAAP】

Earnings Report

KOMORI CORPORATION <6349> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 3.89 billion yen, an increase 77.1% compared to the same period last year. The progress rate toward the full-year plan of 6.8 billion yen was 57.3%, exceeding the five-year average of 48.0%.

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 for the January to March period (4Q) is expected to drop 36.9% from the same period last year to 2.9 billion yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 50 yen to 55 yen (compared to 60 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 11 times that of the same period last year, reaching 2.49 billion yen. The operating profit margin drastically improved from 1.3% in the same period last year to 7.6%.

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	66,498	2,662	3,604	2,839	52.1	54.5	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	69,266	725	2,201	1,284	24.0	32.4	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	76,811	3,334	3,899	2,913	54.9	57.3	Jan 30, 2025	J-GAAP
YoY	+10.9%	+359.9%	+77.1%	+126.9%	+129.2%

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	63,165	5,394	5,394	5,095	96.0	30	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	63,165	5,394	5,394	5,095	96.0	35	Jan 30, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	113,300	6,700	6,800	6,100	115.0	50	Oct 31, 2024	J-GAAP
Mar, 2025 New	113,300	6,700	6,800	6,100	115.0	55	Jan 30, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

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	57,151	4,455	4,814	3,500	65.5	45	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	63,165	5,394	5,394	5,095	96.0	35	Jan 30, 2025	J-GAAP
YoY	+10.5%	+21.1%	+12.0%	+45.6%	+46.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	97,914	5,719	6,611	5,716	104.9	45	May 15, 2023	J-GAAP
Mar, 2024	104,278	4,898	6,797	4,641	86.8	60	May 14, 2024	J-GAAP
Mar, 2025 Guidance	113,300	6,700	6,800	6,100	115.0	55	Jan 30, 2025	J-GAAP
YoY	+8.7%	+36.8%	+0.0%	+31.4%	+32.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	22,139	282	218	143	2.7	1.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	35,012	4,173	4,596	3,357	62.8	11.9	May 14, 2024	J-GAAP
Apr - Jun, 2024	24,313	442	1,111	621	11.7	1.8	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	25,822	864	295	384	7.2	3.3	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	26,676	2,028	2,493	1,908	36.0	7.6	Jan 30, 2025	J-GAAP
YoY	+20.5%	+619.1%	+1,043.6%	+1,234.3%	+1,246.8%