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Keyware Solutions, The Current Fiscal Year Net Income Revised Upward by 10%, Raises Record High Profit Forecast, Dividend Revised Upward by 3 yen
3799 Keyware Solutions Inc. 【J-GAAP】
Earnings ReportKeyware Solutions Inc. <3799> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 20.0% from the same period last year to 409 million yen.
However, the full-year consolidated net income has been revised upward 10.4%, from the previous forecast of 770 million yen to 850 million yen (compared to 729 million yen in the previous period), increasing the growth rate from 5.6% to 16.6%, further surpassing the previous forecast of record-high profits for two consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated net income for the October to March period (2H) is expected to increase 13.9%, from the previous forecast of 576 million yen to 656 million yen (compared to 496 million yen in the same period of the previous year), increasing the growth rate from 16.1% to 32.3%.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 25 yen to 28 yen (compared to 20 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 215 million yen, a 22.7% decrease compared to the same period last year. The operating profit margin worsened from 4.6% in the same period last year to 3.9%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 13,570 | 160 | 404 | 264 | 32.9 | 43.9 | Jan 31, 2023 | J-GAAP |
Apr - Dec, 2023 | 14,606 | 382 | 652 | 511 | 63.6 | 59.8 | Jan 31, 2024 | J-GAAP |
Apr - Dec, 2024 | 15,034 | 248 | 524 | 409 | 50.8 | 47.6 | Feb 13, 2025 | J-GAAP |
YoY | +2.9% | -35.1% | -19.6% | -20.0% | -20.0% |
Guidance Update
Second Half Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2024 Prev | 11,089 | 953 | 842 | 576 | 71.5 | 25 | Oct 31, 2024 | J-GAAP |
Oct - Mar, 2024 New | 11,089 | 753 | 842 | 656 | 81.4 | 28 | Feb 13, 2025 | J-GAAP |
Revision Rate | 0.0% | -21.0% | 0.0% | +13.9% | +13.9% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 21,000 | 1,000 | 1,100 | 770 | 95.5 | 25 | May 14, 2024 | J-GAAP |
Mar, 2025 New | 21,000 | 800 | 1,100 | 850 | 105.4 | 28 | Feb 13, 2025 | J-GAAP |
Revision Rate | 0.0% | -20.0% | 0.0% | +10.4% | +10.4% |
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 | 11,052 | 730 | 758 | 496 | 61.7 | 20 | May 14, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 11,089 | 753 | 842 | 656 | 81.4 | 28 | Feb 13, 2025 | J-GAAP |
YoY | +0.3% | +3.2% | +11.1% | +32.3% | +31.9% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 19,173 | 738 | 921 | 482 | 60.1 | 12 | May 12, 2023 | J-GAAP |
Mar, 2024 | 20,511 | 873 | 1,090 | 729 | 90.7 | 20 | May 14, 2024 | J-GAAP |
Mar, 2025 Guidance | 21,000 | 800 | 1,100 | 850 | 105.4 | 28 | Feb 13, 2025 | J-GAAP |
YoY | +2.4% | -8.4% | +0.9% | +16.6% | +16.3% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 5,147 | 239 | 320 | 278 | 34.6 | 4.6 | Jan 31, 2024 | J-GAAP |
Jan - Mar, 2024 | 5,905 | 491 | 438 | 218 | 27.1 | 8.3 | May 14, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,605 | -190 | -56 | -34 | -4.2 | -4.1 | Aug 14, 2024 | J-GAAP |
Jul - Sep, 2024 | 5,306 | 237 | 314 | 228 | 28.4 | 4.5 | Oct 31, 2024 | J-GAAP |
Oct - Dec, 2024 | 5,123 | 201 | 266 | 215 | 26.7 | 3.9 | Feb 13, 2025 | J-GAAP |
YoY | -0.5% | -15.9% | -16.9% | -22.7% | -22.7% |
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