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KYOTO KIMONO YUZEN, The Current Fiscal Year Net Income Loss Widened in Downward Revision, 31% Deficit Against Net Assets

Wed Feb 12, 2025 3:30 pm JST Earnings

7615 KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. <7615> [TSE Std] announced its financial results after the market closed on February 12th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 0.52 billion yen (compared to a loss of 0.47 billion yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected loss of 0.38 billion yen to a loss of 0.82 billion yen (compared to a loss of 1.34 billion yen in the previous period), indicating an expansion in the loss margin The deficit amounted to a 30.6% impairment of net assets at the end of the previous fiscal year..

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income/loss for the October to March period (2H) has been revised downward from an expected profit of 0.03 billion yen to a loss of 0.41 billion yen (compared to a loss of 1.05 billion yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated net loss improved to a deficit of 0.11 billion yen (compared to a loss of 0.19 billion yen in the same period last year). The operating profit/loss margin significantly improved from -12.1% in the same period last year to -8.3%.

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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 6,569 13 22 7 0.6 ー Feb 8, 2023 J-GAAP
Apr - Dec, 2023 5,241 -454 -466 -479 -42.7 ー Feb 7, 2024 J-GAAP
Apr - Dec, 2024 4,031 -503 -515 -526 -44.3 ー Feb 12, 2025 J-GAAP
YoY -23.1% -10.8% -10.5% -9.8% -3.8%

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 2,977 99 93 30 2.1 0 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 2,814 -281 -285 -418 -29.8 0 Feb 12, 2025 J-GAAP
Revision Rate -5.5% － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 5,655 -292 -308 -380 -27.1 0 May 13, 2024 J-GAAP
Mar, 2025 New 5,492 -672 -686 -828 -58.9 0 Feb 12, 2025 J-GAAP
Revision Rate -2.9% -130.1% -122.7% -117.9% -117.9%

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 3,350 -775 -781 -1,059 -94.3 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,814 -281 -285 -418 -29.8 0 Feb 12, 2025 J-GAAP
YoY -16.0% +63.7% +63.5% +60.5% +68.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,329 -286 -265 -468 -41.5 6 May 10, 2023 J-GAAP
Mar, 2024 7,022 -1,039 -1,055 -1,342 -119.5 3 May 13, 2024 J-GAAP
Mar, 2025 Guidance 5,492 -672 -686 -828 -58.9 0 Feb 12, 2025 J-GAAP
YoY -21.8% +35.3% +35.0% +38.3% +50.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,569 -190 -192 -196 -17.5 -12.1 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 1,781 -585 -589 -863 -76.8 -32.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,194 -316 -319 -322 -28.7 -26.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,484 -75 -82 -88 -7.8 -5.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,353 -112 -114 -116 -9.8 -8.3 Feb 12, 2025 J-GAAP
YoY -13.8% +41.1% +40.6% +40.8% +44.0%

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