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KIKUSUI HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 19%, Oct-Dec Ordinary Profit Increases by 30%

Thu Jan 30, 2025 5:00 pm JST Earnings

6912 KIKUSUI HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

KIKUSUI HOLDINGS CORPORATION <6912> [TSE Std] announced its financial results after the market closed on January 30th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 19.5% from the same period last year, reaching 1.49 billion yen. The progress rate toward the full-year plan of 1.98 billion yen was 75.7%, also surpassing the five-year average of 53.0%.

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 decrease 27.5% from the same period last year to 0.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.5% from the same period last year, reaching 0.58 billion yen. The operating profit margin rose from 14.4% in the same period last year to 16.0%.

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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 8,446 961 986 665 79.7 64.5 Jan 30, 2023 J-GAAP
Apr - Dec, 2023 8,646 1,181 1,254 824 98.4 65.3 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 9,360 1,380 1,498 997 120.2 75.7 Jan 30, 2025 J-GAAP
YoY +8.3% +16.9% +19.5% +21.0% +22.1%

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 6,773 1,093 1,111 781 93.4 47 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,855 1,097 1,064 714 85.9 47 Oct 30, 2024 J-GAAP
YoY +1.2% +0.4% -4.2% -8.6% -7.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,066 1,531 1,528 1,072 128.4 38 May 12, 2023 J-GAAP
Mar, 2024 12,488 1,853 1,919 1,300 155.4 47 May 15, 2024 J-GAAP
Mar, 2025 Guidance 12,800 1,930 1,980 1,310 157.7 47 May 15, 2024 J-GAAP
YoY +2.5% +4.2% +3.2% +0.8% +1.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,931 421 446 305 36.4 14.4 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 3,842 672 665 476 56.9 17.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,693 310 364 208 25.2 11.5 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 3,252 523 552 388 46.8 16.1 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 3,415 547 582 401 48.3 16.0 Jan 30, 2025 J-GAAP
YoY +16.5% +29.9% +30.5% +31.5% +32.7%

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