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

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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%