KOYOSHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%, Exceeds Full-Year Plan

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Fri Feb 7, 2025 4:00 pm JST Earnings

7946 KOYOSHA INC. 【J-GAAP】

Earnings Report

KOYOSHA INC. <7946> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.7% from the same period last year to 84 million yen. The progress rate toward the full-year plan of 70 million yen is 120.0%, but it was lower than the five-year average of 136.9%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 14 million yen (compared to a profit of 18 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 68 million yen, a 22.7% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 3.8%.

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	3,152	28	70	35	51.5	78.7	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	3,356	61	90	124	182.0	83.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	3,464	44	84	48	71.7	120.0	Feb 7, 2025	J-GAAP
YoY	+3.2%	-27.9%	-6.7%	-61.3%	-60.6%

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	2,392	83	106	75	110.3	50	May 17, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,408	54	54	43	80.9	22	Nov 8, 2024	J-GAAP
YoY	+0.7%	-34.9%	-49.1%	-42.7%	-26.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	4,301	27	89	58	85.3	0	May 19, 2023	J-GAAP
Mar, 2024	4,494	71	108	146	214.7	50	May 17, 2024	J-GAAP
Mar, 2025 Guidance	4,600	50	70	50	94.1	22	Nov 8, 2024	J-GAAP
YoY	+2.4%	-29.6%	-35.2%	-65.8%	-56.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,254	73	88	53	77.8	5.8	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	1,138	10	18	22	32.4	0.9	May 17, 2024	J-GAAP
Apr - Jun, 2024	1,073	1	11	2	3.2	0.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	1,119	-5	5	5	8.3	-0.4	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	1,272	48	68	41	61.3	3.8	Feb 7, 2025	J-GAAP
YoY	+1.4%	-34.2%	-22.7%	-22.6%	-21.3%