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GOURMET KINEYA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2.4 times, Exceeds Full-Year Plan

Thu Feb 13, 2025 3:30 pm JST Earnings

9850 GOURMET KINEYA CO.,LTD. 【J-GAAP】

Earnings Report

GOURMET KINEYA CO.,LTD. <9850> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.4 times that of the same period last year, reaching 1.33 billion yen. The progress rate toward the full-year plan of 1.18 billion yen is 111.9%, but it was lower than the same period of the previous year of 145.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 0.14 billion yen (compared to a loss of 0.17 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.75 billion yen, a 13.5% decrease compared to the same period last year. The operating profit margin worsened from 7.7% in the same period last year to 6.1%.

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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 22,756 11 -41 -502 -22.0 ー Feb 14, 2023 J-GAAP
Apr - Dec, 2023 28,149 588 550 1,056 46.2 145.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 32,472 1,287 1,330 813 35.6 111.9 Feb 13, 2025 J-GAAP
YoY +15.4% +118.9% +141.8% -23.0% -23.0%

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 20,222 709 701 662 29.0 6 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 22,044 671 614 100 4.4 6 Nov 13, 2024 J-GAAP
YoY +9.0% -5.4% -12.4% -84.9% -84.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,894 -386 -477 -1,150 -50.3 0 May 12, 2023 J-GAAP
Mar, 2024 37,033 422 378 1,096 47.9 6 May 14, 2024 J-GAAP
Mar, 2025 Guidance 42,165 1,207 1,189 441 19.3 6 Nov 13, 2024 J-GAAP
YoY +13.9% +186.0% +214.6% -59.8% -59.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 11,338 875 873 622 27.2 7.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 8,884 -166 -172 40 1.8 -1.9 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,738 124 140 43 1.9 1.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,383 412 435 298 13.1 4.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 12,351 751 755 472 20.7 6.1 Feb 13, 2025 J-GAAP
YoY +8.9% -14.2% -13.5% -24.1% -24.1%

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