Kusurinomadoguchi, The Current Fiscal Year Ordinary Profit Revised Upward by 9%, Raises Record High Profit Forecast, Dividend Revised Upward by 7.23 yen

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Fri Feb 14, 2025 12:30 pm JST Earnings

5592 Kusurinomadoguchi, Inc. 【J-GAAP】

Earnings Report

Kusurinomadoguchi, Inc. <5592> [TSE Growth] announced its financial results at noon (12:30) on February 14th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.53 billion yen, an increase 39.6% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 8.5%, from the previous forecast of 1.63 billion yen to 1.77 billion yen (compared to 1.32 billion yen in the previous period), increasing the growth rate from 23.3% to 33.8%, further surpassing the previous forecast of record-high profits for six consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 19.5%, from the previous forecast of 0.71 billion yen to 0.85 billion yen (compared to 0.47 billion yen in the same period of the previous year), increasing the growth rate from 49.9% to 79.2%.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 15.4 yen to 22.63 yen (compared to no dividend in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 0.61 billion yen. The operating profit margin jumped from 12.9% in the same period last year to 20.4%.

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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, 2023	6,259	1,101	1,101	720	73.8	83.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	8,420	1,556	1,537	1,562	142.3	86.7	Feb 14, 2025	J-GAAP
YoY	+34.5%	+41.3%	+39.6%	+116.9%	+92.8%

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	5,057	712	712	561	50.1	15.40	Dec 18, 2024	J-GAAP
Oct - Mar, 2024 New	5,057	851	851	1,132	101.0	22.63	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	+19.5%	+19.5%	+101.8%	+101.8%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	10,500	1,661	1,634	1,119	99.9	15.40	Dec 18, 2024	J-GAAP
Mar, 2025 New	10,500	1,800	1,773	1,690	150.8	22.63	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	+8.4%	+8.5%	+51.0%	+51.0%

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	4,466	528	475	339	33.7	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,057	851	851	1,132	101.0	22.63	Feb 14, 2025	J-GAAP
YoY	+13.2%	+61.2%	+79.2%	+233.9%	+199.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	8,721	1,370	1,325	870	86.5	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	10,500	1,800	1,773	1,690	150.8	22.63	Feb 14, 2025	J-GAAP
YoY	+20.4%	+31.4%	+33.8%	+94.3%	+74.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,004	259	251	189	19.4	12.9	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,462	269	224	150	14.9	10.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	2,629	382	379	239	21.8	14.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	2,814	567	543	319	29.1	20.1	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,977	607	615	1,004	91.5	20.4	Feb 14, 2025	J-GAAP
YoY	+48.6%	+134.4%	+145.0%	+431.2%	+372.1%