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KYOTO TOOL, Oct-Dec (3Q) Ordinary Profit Decreases by 7%

Fri Feb 7, 2025 2:00 pm JST Earnings

5966 KYOTO TOOL CO.,LTD. 【J-GAAP】

Earnings Report

KYOTO TOOL CO.,LTD. <5966> [TSE Std] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 0.52 billion yen, a 2.3% increase compared to the same period last year. However, the progress rate toward the full-year plan of 1.01 billion yen was 52.0%, also falling below the five-year average of 68.6%.

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 grow 7.5% from the same period last year, reaching 0.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.13 billion yen, a 7.5% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 5.2%.

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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 5,918 587 620 441 181.2 75.1 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 5,735 398 448 293 120.2 49.7 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 6,060 427 502 342 140.9 49.7 Feb 7, 2025 J-GAAP
YoY +5.7% +7.3% +12.1% +16.7% +17.2%

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 4,644 559 587 391 160.3 50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,768 650 634 457 189.1 40 Nov 8, 2024 J-GAAP
YoY +24.2% +16.3% +8.0% +16.9% +18.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,396 793 826 593 243.9 70 May 12, 2023 J-GAAP
Mar, 2024 8,428 847 901 582 238.6 80 May 10, 2024 J-GAAP
Mar, 2025 Guidance 9,800 980 1,010 700 289.7 80 May 10, 2024 J-GAAP
YoY +16.3% +15.7% +12.1% +20.3% +21.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,951 110 134 102 41.9 5.6 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 2,693 449 453 289 118.5 16.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,941 79 107 72 29.7 4.1 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 2,091 251 269 171 74.0 12.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 2,028 97 126 99 40.8 4.8 Feb 7, 2025 J-GAAP
YoY +3.9% -11.8% -6.0% -2.9% -2.6%

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