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KITOKU SHINRYO, 5% Increase in Ordinary Profit, Update Record High for Third Consecutive Term

Fri Feb 14, 2025 3:30 pm JST Earnings

2700 KITOKU SHINRYO CO., LTD. 【J-GAAP】

Earnings Report

KITOKU SHINRYO CO., LTD. <2700> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 15.4% from the previous period to 2.48 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 4.6% to 2.6 billion yen, marking the third consecutive term of record-high profits. This will be the third consecutive term of revenue and the fifth consecutive term of profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 0.73 billion yen. The operating profit margin improved from 0.7% in the same period last year to 2.2%.

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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 104,704 1,316 1,371 1,038 128.2 12 Feb 16, 2023 J-GAAP
Dec, 2023 114,835 2,061 2,153 1,478 182.5 16 Feb 15, 2024 J-GAAP
Dec, 2024 118,998 2,377 2,485 1,723 212.1 26 Feb 14, 2025 J-GAAP
YoY +3.6% +15.3% +15.4% +16.6% +16.2%

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 118,000 2,300 2,400 1,700 209.2 26 Jan 28, 2025 J-GAAP
Dec, 2024 Results 118,998 2,377 2,485 1,723 212.1 26 Feb 14, 2025 J-GAAP
Revision Rate +0.8% +3.3% +3.5% +1.4% +1.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 59,190 1,059 1,172 831 102.6 6 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 6 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 114,835 2,061 2,153 1,478 182.5 16 Feb 15, 2024 J-GAAP
Dec, 2024 118,998 2,377 2,485 1,723 212.1 26 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 155,000 2,500 2,600 1,800 220.0 26 Feb 14, 2025 J-GAAP
YoY +30.3% +5.2% +4.6% +4.5% +3.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 30,878 222 270 240 29.6 0.7 Feb 15, 2024 J-GAAP
Jan - Mar, 2024 29,961 414 432 339 41.9 1.4 May 8, 2024 J-GAAP
Apr - Jun, 2024 29,229 645 740 492 60.7 2.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 27,854 610 575 404 49.8 2.2 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 31,954 708 738 488 60.1 2.2 Feb 14, 2025 J-GAAP
YoY +3.5% +218.9% +173.3% +103.3% +102.7%

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