About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.
minkabu the infonoid
(C) 2024 MINKABU THE INFONOID, Inc.
kabutan

Kakuyasu Group, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Oct-Dec Ordinary Profit Decreases by 23%

Thu Feb 13, 2025 3:30 pm JST Earnings

7686 Kakuyasu Group Co., Ltd. 【J-GAAP】

Earnings Report

Kakuyasu Group Co., Ltd. <7686> [TSE Std] 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) decreased 29.5% from the same period last year to 1.72 billion yen. The progress rate toward the full-year plan of 2.95 billion yen was 58.4%, also falling below the five-year average of 67.1%.

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 surge 2.8 times that of the same period last year, reaching 1.22 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1 billion yen, a 22.6% decrease compared to the same period last year. The operating profit margin worsened from 3.7% in the same period last year to 2.7%.

Kabutan News

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 84,708 105 100 -202 -7.2 12.5 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 98,590 2,424 2,443 1,248 44.3 84.9 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 102,085 1,724 1,722 669 23.5 58.4 Feb 13, 2025 J-GAAP
YoY +3.5% -28.9% -29.5% -46.4% -47.0%

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 65,727 1,736 1,739 1,158 41.0 8.34 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 70,841 2,249 2,237 1,318 46.0 10 Nov 14, 2024 J-GAAP
YoY +7.8% +29.6% +28.6% +13.8% +12.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 114,960 803 800 609 21.8 10 May 15, 2023 J-GAAP
Mar, 2024 129,406 2,867 2,878 1,595 56.5 16.67 May 15, 2024 J-GAAP
Mar, 2025 Guidance 136,800 3,000 2,950 1,600 55.9 20 Sep 18, 2024 J-GAAP
YoY +5.7% +4.6% +2.5% +0.3% -1.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 34,911 1,293 1,304 811 28.8 3.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 30,816 443 435 347 12.3 1.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 33,036 482 456 252 8.9 1.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 32,923 269 257 30 1.1 0.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 36,126 973 1,009 387 13.6 2.7 Feb 13, 2025 J-GAAP
YoY +3.5% -24.7% -22.6% -52.3% -52.8%

Related Articles