kabutan

Koryojyuhan, Oct-Dec (1Q) Ordinary Profit Decreases by 6%, the current fiscal year Dividend Revised Upward by 1 yen

Thu Feb 13, 2025 2:00 pm JST Earnings

3495 Koryojyuhan Co., Ltd. 【J-GAAP】

Earnings Report

Koryojyuhan Co., Ltd. <3495> [TSE Std] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) decreased 6.4% from the same period last year to 0.33 billion yen. However, the progress rate toward the full-year plan of 1.01 billion yen was 33.0%, also surpassing the five-year average of 21.0%.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 26 yen to 27 yen (compared to 23 yen in the same period of the previous year), resulting in the annual dividend of 54 yen.

In the most recent three-month period, from October to December (1Q), the operating profit margin decreased from 11.4% in the same period last year to 10.3%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 2,687 185 200 136 50.7 41.2 Feb 13, 2023 J-GAAP
Oct - Dec, 2023 3,152 358 359 374 137.9 57.6 Feb 13, 2024 J-GAAP
Oct - Dec, 2024 3,322 343 336 514 187.1 ー Feb 13, 2025 J-GAAP
YoY +5.4% -4.2% -6.4% +37.4% +35.7%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev ー ー ー ー － 26 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New ー ー ー ー － 27 Feb 13, 2025 J-GAAP
Revision Rate － － － － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 10,822 1,065 1,017 987 357.3 53 Nov 14, 2024 J-GAAP
Sep, 2025 New 10,822 1,065 1,017 987 357.3 54 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,782 624 623 492 181.3 23 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 27 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 9,324 856 854 653 241.9 41 Nov 14, 2023 J-GAAP
Sep, 2024 10,035 1,001 979 722 264.3 48 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 10,822 1,065 1,017 987 357.3 54 Feb 13, 2025 J-GAAP
YoY +7.8% +6.4% +3.9% +36.7% +35.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,152 358 359 374 137.9 11.4 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,630 266 264 118 43.5 10.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,267 225 218 141 51.7 9.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,986 152 138 89 32.6 7.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,322 343 336 514 187.1 10.3 Feb 13, 2025 J-GAAP
YoY +5.4% -4.2% -6.4% +37.4% +35.7%

Related Articles