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KOIKE-YA, Oct-Dec (3Q) Ordinary Profit Decreases by 17%

Wed Feb 5, 2025 1:15 pm JST Earnings

2226 KOIKE-YA Inc. 【J-GAAP】

Earnings Report

KOIKE-YA Inc. <2226> [TSE Std] announced its financial results in the afternoon session on February 5th (13:15). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.5% from the same period last year, reaching 3.21 billion yen. The progress rate toward the full-year plan of 3.95 billion yen was 81.4%, it was below the same period of the previous year of 85.0%.

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 expand 39.8% from the same period last year, reaching 0.73 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.15 billion yen, a 17.1% decrease compared to the same period last year. The operating profit margin worsened from 9.5% in the same period last year to 6.9%.

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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 32,772 1,048 1,068 696 65.3 59.1 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 40,470 3,072 2,965 1,944 182.3 85.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 45,013 3,191 3,216 1,892 177.4 81.4 Feb 5, 2025 J-GAAP
YoY +11.2% +3.9% +8.5% -2.7% -2.7%

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 29,376 1,952 1,921 1,205 113.0 50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 30,096 1,926 1,891 1,394 130.7 55 Nov 11, 2024 J-GAAP
YoY +2.5% -1.3% -1.6% +15.7% +15.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 44,574 1,774 1,807 1,164 109.2 32.50 May 10, 2023 J-GAAP
Mar, 2024 54,829 3,598 3,490 2,208 207.0 50 May 13, 2024 J-GAAP
Mar, 2025 Guidance 59,000 4,000 3,950 2,500 234.4 55 May 13, 2024 J-GAAP
YoY +7.6% +11.2% +13.2% +13.2% +13.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 15,017 1,426 1,396 941 88.3 9.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 14,359 526 525 264 24.8 3.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 14,764 1,175 1,213 624 58.5 8.0 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 14,140 899 846 482 45.2 6.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 16,109 1,117 1,157 786 73.7 6.9 Feb 5, 2025 J-GAAP
YoY +7.3% -21.7% -17.1% -16.5% -16.5%

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