KYORITSU, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 34%, Oct-Dec Ordinary Profit Decreases by 52%

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Fri Jan 31, 2025 3:30 pm JST Earnings

7795 KYORITSU CO.,LTD. 【J-GAAP】

Earnings Report

KYORITSU CO.,LTD. <7795> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 33.6% from the same period last year to 0.75 billion yen. The progress rate toward the full-year plan of 1.6 billion yen was 47.3%, also falling below the five-year average of 65.6%.

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 surge 2.2 times that of the same period last year, reaching 0.84 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 0.24 billion yen, a 52.1% decrease compared to the same period last year. The operating profit margin worsened from 5.0% in the same period last year to 2.3%.

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	29,059	798	738	397	9.0	60.4	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	29,459	1,214	1,138	668	15.3	74.9	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	29,460	815	756	415	9.5	47.3	Jan 31, 2025	J-GAAP
YoY	+0.0%	-32.9%	-33.6%	-37.9%	-37.9%

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	21,392	969	898	565	12.9	4	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	22,156	1,144	1,091	725	16.6	3.50	Oct 31, 2024	J-GAAP
YoY	+3.6%	+18.1%	+21.5%	+28.3%	+28.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	40,263	1,330	1,222	456	10.4	6	May 15, 2023	J-GAAP
Mar, 2024	40,022	1,644	1,520	907	20.7	7	May 15, 2024	J-GAAP
Mar, 2025 Guidance	40,300	1,700	1,600	1,000	22.9	7	May 15, 2024	J-GAAP
YoY	+0.7%	+3.4%	+5.3%	+10.3%	+10.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	10,829	539	516	326	7.5	5.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	10,563	430	382	239	5.5	4.1	May 15, 2024	J-GAAP
Apr - Jun, 2024	9,010	282	268	165	3.8	3.1	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	9,134	274	241	110	2.5	3.0	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	11,316	259	247	140	3.2	2.3	Jan 31, 2025	J-GAAP
YoY	+4.5%	-51.9%	-52.1%	-57.1%	-57.1%