KOURAKUEN, 14 times Increase in Operating Profit for The Current Fiscal Year

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Wed Feb 12, 2025 3:30 pm JST Earnings

7554 KOURAKUEN CORPORATION 【J-GAAP】

Earnings Report

KOURAKUEN CORPORATION <7554> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The operating profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 154 million yen (compared to a loss of 202 million yen in the previous period).

In addition, the operating profit for the full year surge by 14 times that of the previous period to 450 million yen.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the operating profit for the January to March period (4Q) is expected to grow 26.0% from the previous period to 296 million yen.

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from October to December (3Q), the operating profit/loss turned to a loss of 273 million yen (compared to a profit of 207 million yen in the previous period).

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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	19,231	-1,119	-803	-1,633	-108.6	ー	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	19,910	-202	-220	-87	-5.6	ー	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	11,729	154	130	675	42.7	32.5	Feb 12, 2025	J-GAAP
YoY	-41.1%	－	－	－	－

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	4,787	ー	-3	288	15.1	－	Nov 12, 2024	J-GAAP
Oct - Mar, 2024 New	4,787	23	-3	288	15.1	－	Feb 12, 2025	J-GAAP
Revision Rate	0.0%	－	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	18,500	ー	400	800	41.9	－	Nov 12, 2024	J-GAAP
Mar, 2025 New	18,500	450	400	800	41.9	－	Feb 12, 2025	J-GAAP
Revision Rate	0.0%	－	0.0%	0.0%	0.0%

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	13,737	442	315	347	22.4	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,787	23	-3	288	15.1	－	Feb 12, 2025	J-GAAP
YoY	-65.2%	-94.8%	－	-17.0%	-32.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	25,461	-1,687	-1,528	-2,858	-190.0	0	May 15, 2023	J-GAAP
Mar, 2024	26,800	33	-106	94	6.1	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	18,500	450	400	800	41.9	－	Feb 12, 2025	J-GAAP
YoY	-31.0%	+1,263.6%	－	+751.1%	+588.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,847	207	201	166	10.8	3.0	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	6,890	235	114	181	11.7	3.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	6,582	150	137	119	7.6	2.3	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	7,131	277	266	393	25.0	3.9	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	-1,984	-273	-273	163	10.3	13.8	Feb 12, 2025	J-GAAP
YoY	－	－	－	-1.8%	-4.2%