KICHIRI, First Half Ordinary Profit Increases by 3.0 times, Oct-Dec Ordinary Profit Increases by 2.6 times

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Wed Feb 12, 2025 3:30 pm JST Earnings

3082 KICHIRI HOLDINGS & Co.,Ltd. 【J-GAAP】

Earnings Report

KICHIRI HOLDINGS & Co.,Ltd. <3082> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) surged 3.0 times that of the same period last year, reaching 449 million yen. The progress rate toward the full-year plan of 850 million yen was 52.8%, also surpassing the progress rate of 33.3% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to June period (2H) is expected to expand 35.0% from the same period last year, reaching 401 million yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit surged 2.6 times that of the same period last year, reaching 338 million yen. The operating profit margin improved from 8.2% in the same period last year to 8.7%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	5,068	-145	-205	-160	-15.9	ー	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	6,819	459	148	174	17.3	33.3	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	7,606	462	449	286	25.3	52.8	Feb 12, 2025	J-GAAP
YoY	+11.5%	+0.7%	+203.4%	+64.4%	+46.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	2.50	Aug 13, 2024	J-GAAP
Jul - Dec, 2024 Results	7,606	462	449	286	25.3	2.50	Feb 12, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	6,928	325	297	82	7.8	5	Aug 13, 2024	J-GAAP
Jan - Jun, 2025 Guidance	7,394	438	401	164	14.5	5	Feb 12, 2025	J-GAAP
YoY	+6.7%	+34.8%	+35.0%	+100.0%	+85.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	10,941	-83	-274	-253	-25.0	5	Aug 14, 2023	J-GAAP
Jun, 2024	13,747	784	445	256	24.4	7.50	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	15,000	900	850	450	39.8	7.50	Aug 13, 2024	J-GAAP
YoY	+9.1%	+14.8%	+91.0%	+75.8%	+62.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,555	291	132	206	20.4	8.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	3,509	203	181	37	3.6	5.8	May 13, 2024	J-GAAP
Apr - Jun, 2024	3,419	122	116	45	4.3	3.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,638	117	111	67	6.0	3.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	3,968	345	338	219	19.4	8.7	Feb 12, 2025	J-GAAP
YoY	+11.6%	+18.6%	+156.1%	+6.3%	-5.1%