Kitalive, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 5% Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 3:30 pm JST Earnings

5039 Kitalive Inc. 【J-GAAP】

Earnings Report

Kitalive Inc. <5039> [SSE Ambs] announced its financial results after the market closed on February 14th (15:30). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 decreased 24.3% from the previous period to 153 million yen, although it exceeded the initial forecast of 130 million yen. In the fiscal year ending December 2025, the profit is expected to grow by 4.6% to 160 million yen. This will be the eighth consecutive term of revenue growth.

In the most recent three-month period, from October to December (4Q), the ordinary profit increased 37.7% from the same period last year, reaching 73 million yen. However, the operating profit margin decreased from 24.2% in the same period last year to 23.5%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	706	183	177	127	104.7	0	Feb 14, 2023	J-GAAP
Dec, 2023	816	197	202	147	117.3	0	Feb 14, 2024	J-GAAP
Dec, 2024	835	138	153	104	83.6	0	Feb 14, 2025	J-GAAP
YoY	+2.3%	-29.9%	-24.3%	-29.3%	-28.8%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	910	121	130	91	72.6	0	Feb 14, 2024	J-GAAP
Dec, 2024 Results	835	138	153	104	83.6	0	Feb 14, 2025	J-GAAP
Revision Rate	-8.2%	+14.0%	+17.7%	+14.3%	+15.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	391	56	56	38	31.0	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	816	197	202	147	117.3	0	Feb 14, 2024	J-GAAP
Dec, 2024	835	138	153	104	83.6	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	1,023	170	160	111	88.6	0	Feb 14, 2025	J-GAAP
YoY	+22.5%	+23.2%	+4.6%	+6.7%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	198	48	53	46	36.7	24.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	196	43	43	29	23.8	21.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	195	13	13	9	7.4	6.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	197	24	24	16	12.9	12.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	247	58	73	50	40.2	23.5	Feb 14, 2025	J-GAAP
YoY	+24.7%	+20.8%	+37.7%	+8.7%	+9.5%