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KYOKUTO KAIHATSU, The Current Fiscal Year Ordinary Profit Revised Upward by 8%, Dividend Revised Upward by 8 yen

Thu Feb 6, 2025 3:30 pm JST Earnings

7226 KYOKUTO KAIHATSU KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

KYOKUTO KAIHATSU KOGYO CO.,LTD. <7226> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 4.17 billion yen, an increase 55.4% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 7.7%, from the previous forecast of 6.5 billion yen to 7 billion yen (compared to 5.61 billion yen in the previous period), increasing the growth rate from 15.7% to 24.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 13.1%, from the previous forecast of 3.82 billion yen to 4.32 billion yen (compared to 3.75 billion yen in the same period of the previous year), increasing the growth rate from 1.8% to 15.1%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 150 yen to 158 yen (compared to 87 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 81.4% from the same period last year, reaching 1.5 billion yen. The operating profit margin improved from 2.8% in the same period last year to 3.2%.

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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 78,517 207 345 582 14.7 29.1 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 90,311 2,161 2,686 1,454 38.0 47.8 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 96,642 3,792 4,174 3,885 101.3 59.6 Feb 6, 2025 J-GAAP
YoY +7.0% +75.5% +55.4% +167.2% +166.6%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 69,993 3,560 3,828 2,632 68.5 75 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 New 73,993 3,960 4,328 2,932 76.3 83 Feb 6, 2025 J-GAAP
Revision Rate +5.7% +11.2% +13.1% +11.4% +11.4%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 134,000 6,300 6,500 5,700 148.4 150 Aug 7, 2024 J-GAAP
Mar, 2025 New 138,000 6,700 7,000 6,000 156.2 158 Feb 6, 2025 J-GAAP
Revision Rate +3.0% +6.3% +7.7% +5.3% +5.3%

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 68,456 3,514 3,759 2,438 63.7 58 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 73,993 3,960 4,328 2,932 76.3 83 Feb 6, 2025 J-GAAP
YoY +8.1% +12.7% +15.1% +20.3% +19.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 113,089 991 1,187 3,580 90.9 54 May 11, 2023 J-GAAP
Mar, 2024 128,026 4,825 5,617 3,501 91.5 87 May 14, 2024 J-GAAP
Mar, 2025 Guidance 138,000 6,700 7,000 6,000 156.2 158 Feb 6, 2025 J-GAAP
YoY +7.8% +38.9% +24.6% +71.4% +70.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 30,741 850 828 391 10.2 2.8 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 37,715 2,664 2,931 2,047 53.5 7.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 28,626 931 1,292 820 21.4 3.3 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 35,381 1,809 1,380 2,248 58.7 5.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 32,635 1,052 1,502 817 21.3 3.2 Feb 6, 2025 J-GAAP
YoY +6.2% +23.8% +81.4% +109.0% +108.5%

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