kabutan

KOKEN, 15% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 7, 2025 3:00 pm JST Earnings

7963 KOKEN LTD. 【J-GAAP】

Earnings Report

KOKEN LTD. <7963> [TSE Std] announced its financial results in the afternoon session on February 7th (15:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 2.3% from the previous period to 1 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 14.8% to 1.15 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 43.4% from the same period last year, reaching 0.52 billion yen. The operating profit margin rose from 11.8% in the same period last year to 14.7%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 10,604 1,184 1,160 833 167.9 45 Feb 10, 2023 J-GAAP
Dec, 2023 10,587 1,007 979 701 141.9 35 Feb 9, 2024 J-GAAP
Dec, 2024 10,762 1,009 1,002 722 146.1 35 Feb 7, 2025 J-GAAP
YoY +1.7% +0.2% +2.3% +3.0% +2.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 10,800 1,010 1,000 700 141.6 35 Feb 9, 2024 J-GAAP
Dec, 2024 Results 10,762 1,009 1,002 722 146.1 35 Feb 7, 2025 J-GAAP
Revision Rate -0.4% -0.1% +0.2% +3.1% +3.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 4,793 342 358 238 48.3 0 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance 5,300 400 380 250 50.8 0 Feb 7, 2025 J-GAAP
YoY +10.6% +17.0% +6.1% +5.0% +5.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 10,587 1,007 979 701 141.9 35 Feb 9, 2024 J-GAAP
Dec, 2024 10,762 1,009 1,002 722 146.1 35 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 12,000 1,200 1,150 800 162.7 35 Feb 7, 2025 J-GAAP
YoY +11.5% +18.9% +14.8% +10.8% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,194 376 369 257 52.0 11.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,426 219 250 156 31.7 9.0 May 8, 2024 J-GAAP
Apr - Jun, 2024 2,367 123 108 82 16.6 5.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 2,229 118 115 71 14.4 5.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,740 549 529 413 83.5 14.7 Feb 7, 2025 J-GAAP
YoY +17.1% +46.0% +43.4% +60.7% +60.6%

Related Articles