KAWANISHI WAREHOUSE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 16%, Oct-Dec Ordinary Profit Decreases by 4%

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Wed Feb 12, 2025 2:00 pm JST Earnings

9322 KAWANISHI WAREHOUSE CO.,LTD. 【J-GAAP】

Earnings Report

KAWANISHI WAREHOUSE CO.,LTD. <9322> [TSE Std] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.5% from the same period last year to 0.94 billion yen. The progress rate toward the full-year plan of 1.28 billion yen was 73.9%, also falling below the five-year average of 93.0%.

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 surge 3.0 times that of the same period last year, reaching 0.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.35 billion yen, a 3.8% decrease compared to the same period last year. The operating profit margin worsened from 5.6% in the same period last year to 5.0%.

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	20,771	1,068	1,126	717	93.8	117.5	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	19,042	1,073	1,120	674	88.2	90.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	19,384	875	946	582	76.2	73.9	Feb 12, 2025	J-GAAP
YoY	+1.8%	-18.5%	-15.5%	-13.6%	-13.6%

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	12,381	444	481	323	42.3	13	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,269	657	688	448	58.6	14	Nov 11, 2024	J-GAAP
YoY	+7.2%	+48.0%	+43.0%	+38.7%	+38.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	27,107	893	958	1,492	195.2	16	May 10, 2023	J-GAAP
Mar, 2024	24,993	1,159	1,233	796	104.2	23	May 10, 2024	J-GAAP
Mar, 2025 Guidance	26,000	1,200	1,280	800	104.6	28	May 10, 2024	J-GAAP
YoY	+4.0%	+3.5%	+3.8%	+0.5%	+0.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,430	358	368	201	26.3	5.6	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	5,951	86	113	122	16.0	1.4	May 10, 2024	J-GAAP
Apr - Jun, 2024	6,301	293	329	168	22.1	4.7	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,430	250	263	184	24.1	3.9	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	6,653	332	354	230	30.1	5.0	Feb 12, 2025	J-GAAP
YoY	+3.5%	-7.3%	-3.8%	+14.4%	+14.4%