kabutan

Joban Kosan, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 45%, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:30 pm JST Earnings

9675 Joban Kosan Co.,Ltd. 【J-GAAP】

Earnings Report

Joban Kosan Co.,Ltd. <9675> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.17 billion yen, an increase 45.2% compared to the same period last year. The progress rate toward the full-year plan of 1.74 billion yen is 124.9%, already exceeding the target and also exceeding the same period of the previous year of 121.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 0.43 billion yen (compared to a loss of 0.26 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.2 times that of the same period last year, reaching 0.31 billion yen. The operating profit margin significantly improved from 4.5% in the same period last year to 8.1%.

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 10,261 885 1,016 834 95.1 148.8 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 11,545 1,509 1,497 1,076 122.6 121.4 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 12,911 2,138 2,173 1,602 182.4 124.9 Feb 14, 2025 J-GAAP
YoY +11.8% +41.7% +45.2% +48.9% +48.9%

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 6,805 -31 -122 939 106.9 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,163 87 -114 -49 -5.6 － Nov 12, 2024 J-GAAP
YoY +5.3% － +6.6% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,434 620 683 645 73.5 0 May 15, 2023 J-GAAP
Mar, 2024 14,881 1,323 1,233 934 106.4 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 16,300 1,920 1,740 1,480 168.5 － Nov 12, 2024 J-GAAP
YoY +9.5% +45.1% +41.1% +58.5% +58.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,469 155 142 1,081 123.1 4.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,336 -186 -264 -142 -16.2 -5.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,451 36 47 0 -0.1 1.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,686 1,797 1,807 1,529 174.1 31.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 3,774 305 319 73 8.3 8.1 Feb 14, 2025 J-GAAP
YoY +8.8% +96.8% +124.6% -93.2% -93.3%

Related Articles