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

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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%.

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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	50.6	0	Feb 7, 2025	J-GAAP
YoY	+10.6%	+17.0%	+6.1%	+5.0%	+4.7%

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	161.8	35	Feb 7, 2025	J-GAAP
YoY	+11.5%	+18.9%	+14.8%	+10.8%	+10.8%

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%