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KOHSOKU, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 9%

Fri Feb 7, 2025 3:30 pm JST Earnings

7504 KOHSOKU CORPORATION 【J-GAAP】

Earnings Report

KOHSOKU CORPORATION <7504> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.2% from the same period last year, reaching 4.14 billion yen. The progress rate toward the full-year plan of 4.65 billion yen was 89.0%, also surpassing the five-year average of 83.9%.

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 27.2% from the same period last year to 0.51 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 8.6% from the same period last year, reaching 1.69 billion yen. However, the operating profit margin remained almost flat, changing from 5.0% in the same period last year to 4.8%.

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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 75,673 3,463 3,652 2,466 127.7 86.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 81,444 3,590 3,827 2,585 133.8 84.5 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 88,361 3,897 4,140 2,815 145.6 89.0 Feb 7, 2025 J-GAAP
YoY +8.5% +8.6% +8.2% +8.9% +8.8%

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 53,899 2,107 2,262 1,590 82.3 28 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 56,988 2,060 2,205 1,476 75.8 27 Oct 30, 2024 J-GAAP
YoY +5.7% -2.2% -2.5% -7.2% -7.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 98,850 4,008 4,240 2,978 154.2 46 May 12, 2023 J-GAAP
Mar, 2024 106,216 4,227 4,528 3,114 161.2 52 May 10, 2024 J-GAAP
Mar, 2025 Guidance 112,000 4,350 4,650 3,150 161.8 54 May 10, 2024 J-GAAP
YoY +5.4% +2.9% +2.7% +1.2% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 29,127 1,470 1,561 1,061 54.9 5.0 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 24,772 637 701 529 27.4 2.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 26,802 956 1,039 711 36.8 3.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 28,210 1,334 1,406 963 49.8 4.7 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 33,349 1,607 1,695 1,141 59.0 4.8 Feb 7, 2025 J-GAAP
YoY +14.5% +9.3% +8.6% +7.5% +7.4%

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