KYCOM HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 15%

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Thu Feb 13, 2025 3:00 pm JST Earnings

9685 KYCOM HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KYCOM HOLDINGS CO.,LTD. <9685> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.7% from the same period last year, reaching 450 million yen. The progress rate toward the full-year plan of 600 million yen was 75.0%, it was below the five-year average of 79.2%.

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 decrease 6.8% from the same period last year to 150 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.3% from the same period last year, reaching 203 million yen. The operating profit margin rose from 10.4% in the same period last year to 10.9%.

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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	4,167	341	373	237	46.7	69.7	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	4,504	386	414	285	56.1	72.0	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	4,928	413	450	318	62.8	75.0	Feb 13, 2025	J-GAAP
YoY	+9.4%	+7.0%	+8.7%	+11.6%	+11.8%

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	3,126	313	337	249	49.1	5	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,366	322	353	235	46.3	10	Nov 7, 2024	J-GAAP
YoY	+7.7%	+2.9%	+4.7%	-5.6%	-5.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,700	496	535	360	71.0	5	May 12, 2023	J-GAAP
Mar, 2024	6,091	539	575	419	82.6	5	May 13, 2024	J-GAAP
Mar, 2025 Guidance	6,590	550	600	420	82.7	10	Nov 7, 2024	J-GAAP
YoY	+8.2%	+2.0%	+4.3%	+0.2%	+0.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,539	160	176	115	22.7	10.4	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	1,587	153	161	134	26.4	9.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	1,550	77	92	53	10.6	5.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	1,674	151	155	132	26.1	9.0	Nov 7, 2024	J-GAAP
Oct - Dec, 2024	1,704	185	203	133	26.3	10.9	Feb 13, 2025	J-GAAP
YoY	+10.7%	+15.6%	+15.3%	+15.7%	+15.9%