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K-S HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Oct-Dec Ordinary Profit Increases by 26%

Thu Feb 6, 2025 11:30 am JST Earnings

8282 K'S HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

K'S HOLDINGS CORPORATION <8282> [TSE Prime] announced its financial results at noon (11:30) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 12.1% from the same period last year, reaching 19.1 billion yen. The progress rate toward the full-year plan of 24 billion yen was 79.9%, almost the same as the five-year average of 77.9%.

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 17.2% from the same period last year to 4.83 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.1% from the same period last year, reaching 5.43 billion yen. The operating profit margin improved from 1.7% in the same period last year to 2.3%.

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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 556,402 22,107 26,079 17,704 92.9 73.9 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 542,740 13,896 17,104 11,485 64.5 74.5 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 554,731 16,146 19,166 12,358 73.3 79.9 Feb 6, 2025 J-GAAP
YoY +2.2% +16.2% +12.1% +7.6% +13.6%

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 355,617 7,906 10,150 -1,278 -7.2 22 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 363,580 8,147 10,270 3,124 19.4 22 Nov 6, 2024 J-GAAP
YoY +2.2% +3.0% +1.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 737,320 30,129 35,266 21,120 110.2 44 May 10, 2023 J-GAAP
Mar, 2024 718,369 18,724 22,944 7,380 41.6 44 May 9, 2024 J-GAAP
Mar, 2025 Guidance 735,000 20,000 24,000 12,000 74.5 44 May 9, 2024 J-GAAP
YoY +2.3% +6.8% +4.6% +62.6% +78.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 179,988 3,078 4,310 2,827 15.9 1.7 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 175,629 4,828 5,840 -4,105 -23.2 2.7 May 9, 2024 J-GAAP
Apr - Jun, 2024 173,101 4,179 5,117 2,858 16.5 2.4 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 198,319 7,674 8,613 6,018 35.2 3.9 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 183,311 4,293 5,436 3,482 20.7 2.3 Feb 6, 2025 J-GAAP
YoY +1.8% +39.5% +26.1% +23.2% +30.1%

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