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

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%.

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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 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%

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