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KYOSHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 32%, Oct-Dec Ordinary Profit Increases by 2.2 times

Fri Jan 31, 2025 4:00 pm JST Earnings

6837 KYOSHA CO.,LTD. 【J-GAAP】

Earnings Report

KYOSHA CO.,LTD. <6837> [TSE Std] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 796 million yen, an increase 32.2% compared to the same period last year. The progress rate toward the full-year plan of 970 million yen was 82.1%, also surpassing the five-year average of 72.8%.

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 43.7% from the same period last year to 174 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 348 million yen. The operating profit margin improved from 4.4% in the same period last year to 5.1%.

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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 18,110 447 417 184 12.9 67.4 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 18,682 921 602 380 26.4 66.1 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 19,614 1,014 796 546 37.7 82.1 Jan 31, 2025 J-GAAP
YoY +5.0% +10.1% +32.2% +43.7% +42.9%

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 12,450 449 470 317 22.0 10 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 12,192 635 522 370 25.5 11 Oct 31, 2024 J-GAAP
YoY -2.1% +41.4% +11.1% +16.7% +15.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,462 671 619 -485 -33.8 3 May 12, 2023 J-GAAP
Mar, 2024 24,580 1,080 911 604 41.9 10 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 25,000 1,300 970 640 44.1 11 Apr 30, 2024 J-GAAP
YoY +1.7% +20.4% +6.5% +6.0% +5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,552 290 161 93 6.5 4.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 5,898 159 309 224 15.5 2.7 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 6,246 359 239 140 9.7 5.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 6,562 306 209 130 9.0 4.7 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 6,806 349 348 276 19.1 5.1 Jan 31, 2025 J-GAAP
YoY +3.9% +20.3% +116.1% +196.8% +195.0%

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