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Kyoritsu Computer & Communication, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 24%, Oct-Dec Ordinary Profit Decreases by 44%

Wed Feb 12, 2025 4:00 pm JST Earnings

3670 Kyoritsu Computer & Communication Co.,Ltd. 【J-GAAP】

Earnings Report

Kyoritsu Computer & Communication Co.,Ltd. <3670> [TSE Std] announced its financial results after the market closed on February 12th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 23.7% from the same period last year to 142 million yen. The progress rate toward the full-year plan of 355 million yen was 40.0%, also falling below the same period of the previous year of 65.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to surge 2.2 times that of the same period last year, reaching 213 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 50 million yen, a 44.4% decrease compared to the same period last year. The operating profit margin worsened from 5.9% in the same period last year to 4.6%.

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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 3,500 85 92 58 48.5 47.9 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 4,011 180 186 195 163.2 65.3 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 3,250 140 142 97 81.1 40.0 Feb 12, 2025 J-GAAP
YoY -19.0% -22.2% -23.7% -50.3% -50.3%

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 3,003 194 189 125 104.4 55 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,342 260 263 169 141.1 55 Nov 13, 2024 J-GAAP
YoY +11.3% +34.0% +39.2% +35.2% +35.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,983 184 192 123 102.8 55 May 10, 2023 J-GAAP
Mar, 2024 5,469 283 285 258 215.5 55 May 9, 2024 J-GAAP
Mar, 2025 Guidance 5,500 350 355 230 192.0 55 May 9, 2024 J-GAAP
YoY +0.6% +23.7% +24.6% -10.9% -10.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,545 91 90 62 51.9 5.9 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,458 103 99 63 52.6 7.1 May 9, 2024 J-GAAP
Apr - Jun, 2024 1,038 18 19 10 8.8 1.7 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,120 72 73 51 42.9 6.4 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,092 50 50 36 30.1 4.6 Feb 12, 2025 J-GAAP
YoY -29.3% -45.1% -44.4% -41.9% -42.0%

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