KATITAS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 17%

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Fri Feb 7, 2025 3:30 pm JST Earnings

8919 KATITAS CO.,LTD 【J-GAAP】

Earnings Report

KATITAS CO.,LTD <8919> [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 16.6% from the same period last year, reaching 10.6 billion yen. The progress rate toward the full-year plan of 13.7 billion yen was 77.5%, almost the same as the five-year average of 77.8%.

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 4.0% from the same period last year to 3.08 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 17.2% from the same period last year, reaching 3.96 billion yen. The operating profit margin rose from 11.1% in the same period last year to 12.4%.

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	88,709	10,804	10,681	7,211	93.2	77.2	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	93,669	9,363	9,107	6,305	81.1	73.9	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	96,639	10,867	10,616	7,209	92.3	77.5	Feb 7, 2025	J-GAAP
YoY	+3.2%	+16.1%	+16.6%	+14.3%	+13.8%

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	64,664	6,822	6,592	4,506	57.9	27	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	70,490	7,180	7,044	4,865	62.2	28	Nov 6, 2024	J-GAAP
YoY	+9.0%	+5.2%	+6.9%	+8.0%	+7.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	121,341	14,060	13,833	6,091	78.7	49	May 9, 2023	J-GAAP
Mar, 2024	126,718	12,672	12,321	8,497	109.2	54	May 7, 2024	J-GAAP
Mar, 2025 Guidance	134,500	14,000	13,700	9,400	120.2	56	May 7, 2024	J-GAAP
YoY	+6.1%	+10.5%	+11.2%	+10.6%	+10.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	31,615	3,513	3,378	2,314	29.8	11.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	33,049	3,309	3,214	2,192	28.2	10.0	May 7, 2024	J-GAAP
Apr - Jun, 2024	31,195	3,107	3,014	2,049	26.3	10.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	32,815	3,713	3,642	2,486	31.8	11.3	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	32,629	4,047	3,960	2,674	34.2	12.4	Feb 7, 2025	J-GAAP
YoY	+3.2%	+15.2%	+17.2%	+15.6%	+15.0%