kabutan

KISOJI , Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 16%

Fri Feb 7, 2025 3:20 pm JST Earnings

8160 KISOJI CO., LTD. 【J-GAAP】

Earnings Report

KISOJI CO., LTD. <8160> [TSE Prime] announced its financial results in the afternoon session on February 7th (15:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.6% from the same period last year to 0.95 billion yen. The progress rate toward the full-year plan of 2.06 billion yen was 46.2%, also falling below the five-year average of 57.9%.

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 decrease 3.7% from the same period last year to 1.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.9% from the same period last year, reaching 1.62 billion yen. The operating profit margin improved from 10.0% in the same period last year to 10.8%.

Kabutan News

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 33,132 -1,133 -1,092 -1,288 -46.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 38,770 1,089 1,128 788 28.0 49.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 38,697 911 952 504 17.9 46.2 Feb 7, 2025 J-GAAP
YoY -0.2% -16.3% -15.6% -36.0% -36.0%

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 29,119 2,642 2,658 848 30.2 10 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 29,144 2,714 2,735 2,086 74.1 12 Nov 5, 2024 J-GAAP
YoY +0.1% +2.7% +2.9% +146.0% +145.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 45,930 -581 -515 -1,082 -38.6 16 May 12, 2023 J-GAAP
Mar, 2024 52,984 2,246 2,278 436 15.5 18 May 10, 2024 J-GAAP
Mar, 2025 Guidance 53,000 2,020 2,060 1,200 42.6 24 Nov 5, 2024 J-GAAP
YoY +0.0% -10.1% -9.6% +175.2% +174.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 14,905 1,485 1,508 1,200 42.6 10.0 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 14,214 1,157 1,150 -352 -12.5 8.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,774 -288 -262 -484 -17.2 -2.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 12,082 -406 -413 -402 -14.3 -3.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 14,841 1,605 1,627 1,390 49.5 10.8 Feb 7, 2025 J-GAAP
YoY -0.4% +8.1% +7.9% +15.8% +16.0%

Related Articles