KOIKE SANSO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 28%, Oct-Dec Ordinary Profit Increases by 41%

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Wed Feb 12, 2025 5:00 pm JST Earnings

6137 KOIKE SANSO KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

KOIKE SANSO KOGYO CO.,LTD. <6137> [TSE Std] announced its financial results after the market closed on February 12th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 28.1% from the same period last year, reaching 4.73 billion yen. The progress rate toward the full-year plan of 5.2 billion yen was 91.0%, also surpassing the five-year average of 67.4%.

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 significant drop 67.8% from the same period last year to 0.46 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 41.0% from the same period last year, reaching 2.12 billion yen. The operating profit margin rose from 10.8% in the same period last year to 12.8%.

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	34,771	2,321	2,638	1,600	76.6	69.7	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	36,764	3,176	3,693	2,319	110.5	71.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	39,613	4,129	4,731	2,966	140.8	91.0	Feb 12, 2025	J-GAAP
YoY	+7.7%	+30.0%	+28.1%	+27.9%	+27.4%

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	27,465	2,519	2,961	1,700	81.0	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,007	2,389	2,591	1,388	65.8	44	Nov 8, 2024	J-GAAP
YoY	-1.7%	-5.2%	-12.5%	-18.4%	-18.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	47,871	3,292	3,786	2,065	98.8	18	May 12, 2023	J-GAAP
Mar, 2024	51,387	4,314	5,149	3,056	145.6	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	52,400	4,700	5,200	2,950	139.9	44	Nov 8, 2024	J-GAAP
YoY	+2.0%	+8.9%	+1.0%	-3.5%	-3.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	12,842	1,381	1,505	963	45.9	10.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	14,623	1,138	1,456	737	35.1	7.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,712	923	1,251	768	36.6	7.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	13,681	1,388	1,358	794	37.7	10.1	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	14,220	1,818	2,122	1,404	66.7	12.8	Feb 12, 2025	J-GAAP
YoY	+10.7%	+31.6%	+41.0%	+45.8%	+45.3%