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Kamigumi, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Oct-Dec Ordinary Profit Increases by 4%

Thu Feb 13, 2025 3:30 pm JST Earnings

9364 Kamigumi Co., Ltd. 【J-GAAP】

Earnings Report

Kamigumi Co., Ltd. <9364> [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) increased 6.0% from the same period last year, reaching 28.3 billion yen. The progress rate toward the full-year plan of 34.2 billion yen was 82.9%, also surpassing the five-year average of 76.6%.

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 21.4% from the same period last year to 5.85 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.9% from the same period last year, reaching 9.65 billion yen. The operating profit margin remained almost flat, changing from 12.0% in the same period last year to 12.0%.

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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 208,469 24,206 27,189 18,818 168.0 77.5 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 202,719 23,609 26,731 19,390 179.9 78.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 209,974 25,551 28,343 20,517 194.5 82.9 Feb 13, 2025 J-GAAP
YoY +3.6% +8.2% +6.0% +5.8% +8.1%

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 132,283 15,159 16,745 12,418 115.6 55 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 136,344 14,425 15,510 11,481 113.4 50 Nov 13, 2024 J-GAAP
YoY +3.1% -4.8% -7.4% -7.5% -1.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 274,139 31,580 35,064 24,620 220.7 90 May 12, 2023 J-GAAP
Mar, 2024 266,785 30,592 34,185 25,035 233.0 100 May 10, 2024 J-GAAP
Mar, 2025 Guidance 274,000 31,300 34,200 25,000 246.9 100 Nov 13, 2024 J-GAAP
YoY +2.7% +2.3% +0.0% -0.1% +6.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 68,217 8,176 9,291 6,773 62.8 12.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 64,066 6,983 7,454 5,645 52.5 10.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 68,096 8,587 9,946 7,198 67.6 12.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 69,560 8,288 8,744 6,321 59.4 11.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 72,318 8,676 9,653 6,998 66.3 12.0 Feb 13, 2025 J-GAAP
YoY +6.0% +6.1% +3.9% +3.3% +5.6%

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