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KAGA ELECTRONICS, Oct-Dec (3Q) Ordinary Profit Increases by 12%
8154 KAGA ELECTRONICS CO.,LTD. 【J-GAAP】
Earnings ReportKAGA ELECTRONICS CO.,LTD. <8154> [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) decreased 9.5% from the same period last year to 18.3 billion yen. The progress rate toward the full-year plan of 26 billion yen was 70.7%, also falling below the five-year average of 74.4%.
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 34.5% from the same period last year, reaching 7.62 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.5% from the same period last year, reaching 7.1 billion yen. However, the operating profit margin remained almost flat, changing from 5.0% in the same period last year to 4.8%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 452,221 | 26,006 | 26,618 | 19,053 | 362.8 | 81.3 | Feb 7, 2023 | J-GAAP |
Apr - Dec, 2023 | 406,458 | 20,491 | 20,311 | 15,992 | 304.4 | 78.2 | Feb 7, 2024 | J-GAAP |
Apr - Dec, 2024 | 396,243 | 18,056 | 18,379 | 12,714 | 242.0 | 70.7 | Feb 6, 2025 | J-GAAP |
YoY | -2.5% | -11.9% | -9.5% | -20.5% | -20.5% |
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 | 267,653 | 11,969 | 12,031 | 8,941 | 170.2 | 55 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 295,936 | 14,499 | 14,722 | 10,059 | 191.4 | 55 | Nov 6, 2024 | J-GAAP |
YoY | +10.6% | +21.1% | +22.4% | +12.5% | +12.4% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 608,064 | 32,249 | 32,739 | 23,070 | 439.3 | 110 | May 11, 2023 | J-GAAP |
Mar, 2024 | 542,697 | 25,845 | 25,976 | 20,345 | 387.3 | 110 | May 9, 2024 | J-GAAP |
Mar, 2025 Guidance | 555,000 | 26,000 | 26,000 | 18,000 | 342.5 | 110 | May 23, 2024 | J-GAAP |
YoY | +2.3% | +0.6% | +0.1% | -11.5% | -11.6% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 131,414 | 6,615 | 6,366 | 4,588 | 87.3 | 5.0 | Feb 7, 2024 | J-GAAP |
Jan - Mar, 2024 | 136,239 | 5,354 | 5,665 | 4,353 | 82.9 | 3.9 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 128,638 | 5,550 | 6,045 | 4,127 | 78.6 | 4.3 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 130,426 | 5,951 | 5,233 | 3,814 | 72.6 | 4.6 | Nov 6, 2024 | J-GAAP |
Oct - Dec, 2024 | 137,179 | 6,555 | 7,101 | 4,773 | 90.8 | 4.8 | Feb 6, 2025 | J-GAAP |
YoY | +4.4% | -0.9% | +11.5% | +4.0% | +4.0% |
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