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KONDOTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 4%

Thu Feb 13, 2025 2:00 pm JST Earnings

7438 KONDOTEC INC. 【J-GAAP】

Earnings Report

KONDOTEC INC. <7438> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 4.1% from the same period last year to 3.61 billion yen. The progress rate toward the full-year plan of 4.95 billion yen was 73.1%, also falling below the five-year average of 76.6%.

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 grow 21.1% from the same period last year, reaching 1.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.46 billion yen, an increase of 1.3% compared to the same period last year. However, the operating profit margin worsened from 6.9% in the same period last year to 6.6%.

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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 56,367 3,346 3,495 2,241 88.0 76.6 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 57,907 3,626 3,772 2,507 98.3 77.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 59,875 3,445 3,618 2,486 97.3 73.1 Feb 13, 2025 J-GAAP
YoY +3.4% -5.0% -4.1% -0.8% -1.1%

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 39,009 2,439 2,542 1,720 67.4 20 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 42,860 2,708 2,793 1,775 69.4 23 Nov 8, 2024 J-GAAP
YoY +9.9% +11.0% +9.9% +3.2% +2.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 75,447 4,355 4,563 2,414 94.8 34 May 12, 2023 J-GAAP
Mar, 2024 76,873 4,673 4,872 3,265 128.0 40 May 14, 2024 J-GAAP
Mar, 2025 Guidance 81,500 4,750 4,950 3,300 129.0 46 May 14, 2024 J-GAAP
YoY +6.0% +1.6% +1.6% +1.1% +0.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 20,043 1,392 1,442 962 37.7 6.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 18,966 1,047 1,100 758 29.7 5.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 19,134 913 969 622 24.4 4.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 19,506 1,129 1,188 903 35.4 5.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 21,235 1,403 1,461 961 37.6 6.6 Feb 13, 2025 J-GAAP
YoY +5.9% +0.8% +1.3% -0.1% -0.3%

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