KI-STAR REAL ESTATE, The Current Fiscal Year Ordinary Profit Revised Upward by 17%, Dividend Revised Upward by 18 yen

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Mon Feb 10, 2025 3:30 pm JST Earnings

3465 KI-STAR REAL ESTATE CO.,LTD 【J-GAAP】

Earnings Report

KI-STAR REAL ESTATE CO.,LTD <3465> [TSE Prime] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 10 billion yen, an increase 43.2% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 16.7%, from the previous forecast of 12 billion yen to 14 billion yen (compared to 10.1 billion yen in the previous period), increasing the growth rate from 18.5% to 38.2%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 33.6%, from the previous forecast of 5.95 billion yen to 7.95 billion yen (compared to 6.17 billion yen in the same period of the previous year), turning to a 28.8% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 130 yen to 148 yen (compared to 180 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 30.7% from the same period last year, reaching 4 billion yen. The operating profit margin improved from 4.5% in the same period last year to 5.4%.

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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	160,209	14,683	14,183	9,055	573.6	76.8	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	197,622	7,885	7,023	4,731	300.1	69.3	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	232,834	11,423	10,054	5,859	376.7	71.8	Feb 10, 2025	J-GAAP
YoY	+17.8%	+44.9%	+43.2%	+23.8%	+25.5%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	169,065	7,508	5,953	3,655	236.1	65	Nov 11, 2024	J-GAAP
Oct - Mar, 2024 New	174,065	9,508	7,953	4,855	313.6	83	Feb 10, 2025	J-GAAP
Revision Rate	+3.0%	+26.6%	+33.6%	+32.8%	+32.8%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	320,000	14,500	12,000	7,300	471.5	130	May 13, 2024	J-GAAP
Mar, 2025 New	325,000	16,500	14,000	8,500	549.0	148	Feb 10, 2025	J-GAAP
Revision Rate	+1.6%	+13.8%	+16.7%	+16.4%	+16.4%

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	157,600	6,720	6,173	3,727	236.4	62	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	174,065	9,508	7,953	4,855	313.6	83	Feb 10, 2025	J-GAAP
YoY	+10.4%	+41.5%	+28.8%	+30.3%	+32.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	241,879	19,189	18,467	11,845	750.8	230	May 12, 2023	J-GAAP
Mar, 2024	283,084	11,362	10,130	6,743	427.7	180	May 13, 2024	J-GAAP
Mar, 2025 Guidance	325,000	16,500	14,000	8,500	549.0	148	Feb 10, 2025	J-GAAP
YoY	+14.8%	+45.2%	+38.2%	+26.1%	+28.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	72,138	3,243	3,066	1,715	108.8	4.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	85,462	3,477	3,107	2,012	127.6	4.1	May 13, 2024	J-GAAP
Apr - Jun, 2024	67,568	2,635	2,228	1,288	82.1	3.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	83,367	4,357	3,819	2,357	151.2	5.2	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	81,899	4,431	4,007	2,214	142.4	5.4	Feb 10, 2025	J-GAAP
YoY	+13.5%	+36.6%	+30.7%	+29.1%	+30.8%