KYOWANISSEI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 29%, Oct-Dec Ordinary Profit Decreases by 34%

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Thu Feb 6, 2025 3:30 pm JST Earnings

1981 KYOWANISSEI CO.,LTD. 【J-GAAP】

Earnings Report

KYOWANISSEI CO.,LTD. <1981> [TSE Std] announced its financial results after the market closed on February 6th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 28.8% from the same period last year to 0.58 billion yen. The progress rate toward the full-year plan of 1.57 billion yen was 37.5%, also falling below the five-year average of 54.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 54.7% from the same period last year, reaching 0.98 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 0.28 billion yen, a 34.5% decrease compared to the same period last year. The operating profit margin worsened from 4.3% in the same period last year to 3.0%.

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	23,666	525	654	422	36.7	48.9	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	24,755	664	827	600	53.9	56.6	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	25,402	444	589	400	38.3	37.5	Feb 6, 2025	J-GAAP
YoY	+2.6%	-33.1%	-28.8%	-33.3%	-29.0%

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	20,332	976	1,072	765	68.7	35	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	21,603	1,175	1,268	878	83.4	38	Nov 7, 2024	J-GAAP
YoY	+6.3%	+20.4%	+18.3%	+14.8%	+21.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	34,472	1,141	1,338	933	81.3	30	May 15, 2023	J-GAAP
Mar, 2024	35,889	1,247	1,461	1,062	95.4	35	May 13, 2024	J-GAAP
Mar, 2025 Guidance	38,080	1,350	1,570	1,090	103.5	38	May 13, 2024	J-GAAP
YoY	+6.1%	+8.3%	+7.5%	+2.6%	+8.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,198	393	438	303	27.2	4.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	11,134	583	634	462	41.5	5.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	7,540	-18	80	63	5.7	-0.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	8,937	193	222	149	13.4	2.2	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	8,925	269	287	188	18.0	3.0	Feb 6, 2025	J-GAAP
YoY	-3.0%	-31.6%	-34.5%	-38.0%	-33.9%