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KIMOTO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7.5 times, Exceeds Full-Year Plan

Thu Jan 30, 2025 4:55 pm JST Earnings

7908 KIMOTO CO.,LTD. 【J-GAAP】

Earnings Report

KIMOTO CO.,LTD. <7908> [TSE Std] announced its financial results after the market closed on January 30th (16:55). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 7.5 times that of the same period last year, reaching 1.25 billion yen. The progress rate toward the full-year plan of 0.98 billion yen is 128.0%, already exceeding the target and also exceeding the five-year average of 50.5%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.27 billion yen (compared to a profit of 0.24 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 3.0 times that of the same period last year, reaching 0.48 billion yen. The operating profit margin drastically improved from 6.8% in the same period last year to 12.8%.

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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 7,725 -98 -2 -146 -3.2 ー Jan 30, 2023 J-GAAP
Apr - Dec, 2023 7,165 65 168 103 2.3 41.2 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 8,650 1,182 1,254 991 21.5 128.0 Jan 30, 2025 J-GAAP
YoY +20.7% +1,718.5% +646.4% +862.1% +854.7%

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 5,292 323 401 336 7.3 3 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,124 186 212 93 2.1 3 Oct 29, 2024 J-GAAP
YoY -3.2% -42.4% -47.1% -72.3% -71.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,623 -626 -512 -567 -12.2 6 Apr 24, 2023 J-GAAP
Mar, 2024 9,910 214 408 335 7.3 6 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 10,900 1,000 980 720 16.0 6 Oct 29, 2024 J-GAAP
YoY +10.0% +367.3% +140.2% +114.9% +120.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,547 174 161 104 2.3 6.8 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 2,745 149 240 232 5.0 5.4 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 2,763 357 435 376 8.2 12.9 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 3,013 457 333 251 5.4 15.2 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 2,874 368 486 364 7.9 12.8 Jan 30, 2025 J-GAAP
YoY +12.8% +111.5% +201.9% +250.0% +247.6%

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