Katakura&Coop Agri, The Current Fiscal Year Ordinary Profit Revised Downward by 60%, Dividend Revised down by 25.5 yen

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.

Fri Feb 14, 2025 2:00 pm JST Earnings

4031 Katakura & Co-op Agri Corporation 【J-GAAP】

Earnings Report

Katakura & Co-op Agri Corporation <4031> [TSE Std] announced its financial results in the afternoon session on February 14th (14:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was a reduced loss of 0.01 billion yen (compared to a loss of 1.01 billion yen in the same period last year).

However, the full-year consolidated ordinary profit has decreased 60.0%, from the previous forecast of 1 billion yen to 0.4 billion yen (compared to a loss of 0.78 billion yen in the previous period).

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has decreased 55.4%, from the previous forecast of 1.08 billion yen to 0.48 billion yen (compared to a loss of 0.6 billion yen in the same period of the previous year).

Due to a decline in performance, the company has significantly reduced its planned year-end lump-sum dividend for the current fiscal year from the original plan of 34 yen to 8.5 yen (compared to 20 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 0.06 billion yen (compared to a loss of 0.83 billion yen in the same period last year). The operating profit/loss margin drastically improved from -8.0% in the same period last year to 0.5%.

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	37,431	3,179	3,202	2,145	239.4	90.8	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	29,218	-1,067	-1,017	-738	-82.4	ー	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	29,191	-44	-16	-39	-4.4	ー	Feb 14, 2025	J-GAAP
YoY	-0.1%	+95.9%	+98.4%	+94.7%	+94.7%

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	28,763	1,104	1,083	665	74.2	34	Nov 14, 2024	J-GAAP
Oct - Mar, 2024 New	23,763	454	483	215	24.0	8.50	Feb 14, 2025	J-GAAP
Revision Rate	-17.4%	-58.9%	-55.4%	-67.7%	-67.7%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	47,000	1,000	1,000	600	67.0	34	May 15, 2024	J-GAAP
Mar, 2025 New	42,000	350	400	150	16.7	8.50	Feb 14, 2025	J-GAAP
Revision Rate	-10.6%	-65.0%	-60.0%	-75.0%	-75.0%

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	22,375	-615	-606	-490	-54.7	20	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	23,763	454	483	215	24.0	8.50	Feb 14, 2025	J-GAAP
YoY	+6.2%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	51,031	3,557	3,525	2,172	242.5	121	May 15, 2023	J-GAAP
Mar, 2024	41,233	-852	-786	-630	-70.4	20	May 15, 2024	J-GAAP
Mar, 2025 Guidance	42,000	350	400	150	16.7	8.50	Feb 14, 2025	J-GAAP
YoY	+1.9%	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	10,360	-830	-837	-598	-66.8	-8.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	12,015	215	231	108	12.1	1.8	May 15, 2024	J-GAAP
Apr - Jun, 2024	9,843	-104	-126	-95	-10.7	-1.1	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	8,394	0	43	30	3.4	0.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	10,954	60	67	26	2.9	0.5	Feb 14, 2025	J-GAAP
YoY	+5.7%	－	－	－	－