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KOKEN BORING MACHINE, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 19%

Wed Feb 12, 2025 3:30 pm JST Earnings

6297 KOKEN BORING MACHINE CO., LTD. 【J-GAAP】

Earnings Report

KOKEN BORING MACHINE CO., LTD. <6297> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 18.9% from the same period last year to 296 million yen. The progress rate toward the full-year plan of 600 million yen was 49.3%, also falling below the five-year average of 77.9%.

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 for the January to March period (4Q) is expected to surge 2.7 times that of the same period last year, reaching 304 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.3% from the same period last year, reaching 204 million yen. The operating profit margin remained almost flat, changing from 8.2% in the same period last year to 8.2%.

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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 5,255 115 39 91 10.9 24.8 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 7,190 426 365 224 26.6 76.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 7,237 348 296 187 22.1 49.3 Feb 12, 2025 J-GAAP
YoY +0.7% -18.3% -18.9% -16.5% -16.6%

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 4,829 336 304 201 23.8 12 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,561 582 508 316 37.3 12 Nov 11, 2024 J-GAAP
YoY +35.9% +73.2% +67.1% +57.2% +56.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,213 261 157 185 22.0 8 May 12, 2023 J-GAAP
Mar, 2024 9,529 559 477 299 35.5 12 May 14, 2024 J-GAAP
Mar, 2025 Guidance 11,000 700 600 370 43.6 12 May 14, 2024 J-GAAP
YoY +15.4% +25.2% +25.8% +23.7% +23.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,490 203 192 126 14.9 8.2 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,339 133 112 75 8.9 5.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,730 -73 -84 -69 -8.2 -4.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,709 191 176 123 14.6 7.1 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 2,798 230 204 133 15.7 8.2 Feb 12, 2025 J-GAAP
YoY +12.4% +13.3% +6.3% +5.6% +5.4%

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