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Kyogoku unyu, Oct-Dec (3Q) Ordinary Profit Decreases by 54%

Thu Feb 13, 2025 3:40 pm JST Earnings

9073 Kyogoku unyu shoji Co., Ltd. 【J-GAAP】

Earnings Report

Kyogoku unyu shoji Co., Ltd. <9073> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 23.1% from the same period last year, reaching 80 million yen. However, the progress rate toward the full-year plan of 120 million yen was 66.7%, also falling below the five-year average of 69.7%.

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 drop 31.0% from the same period last year to 40 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit significantly dropped to 11 million yen, a 54.2% decrease compared to the same period last year. The operating profit/loss margin worsened from -0.6% in the same period last year to -1.4%.

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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 6,559 15 88 61 20.0 98.9 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 6,217 -6 65 29 9.4 52.8 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 6,298 -4 80 80 27.2 66.7 Feb 13, 2025 J-GAAP
YoY +1.3% +33.3% +23.1% +175.9% +188.3%

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 4,325 27 82 39 12.9 10 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,335 32 51 36 12.5 10 Nov 11, 2024 J-GAAP
YoY +0.2% +18.5% -37.8% -7.7% -2.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,725 6 89 62 20.3 10 May 15, 2023 J-GAAP
Mar, 2024 8,414 33 123 60 19.8 10 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,470 58 120 84 29.2 10 Nov 11, 2024 J-GAAP
YoY +0.7% +75.8% -2.4% +40.0% +47.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,128 -12 24 8 2.6 -0.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,197 39 58 31 10.3 1.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,077 46 83 57 19.4 2.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,058 -20 -14 -9 -3.1 -1.0 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 2,163 -30 11 32 10.9 -1.4 Feb 13, 2025 J-GAAP
YoY +1.6% -150.0% -54.2% +300.0% +318.5%

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