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CKD, The Current Fiscal Year Ordinary Profit Revised Upward by 6%

Fri Feb 14, 2025 3:30 pm JST Earnings

6407 CKD Corporation 【J-GAAP】

Earnings Report

CKD Corporation <6407> [TSE Prime] 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 14 billion yen, an increase 45.6% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 5.7%, from the previous forecast of 17.5 billion yen to 18.5 billion yen (compared to 13 billion yen in the previous period), increasing the growth rate from 34.1% to 41.8%.

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 12.1%, from the previous forecast of 8.27 billion yen to 9.27 billion yen (compared to 6.97 billion yen in the same period of the previous year), increasing the growth rate from 18.7% to 33.0%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 34.9% from the same period last year, reaching 4.83 billion yen. The operating profit margin rose from 10.5% in the same period last year to 11.7%.

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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, 2022 120,138 16,172 16,164 11,228 168.4 76.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 100,252 9,613 9,658 6,378 95.6 74.0 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 115,082 13,778 14,059 9,475 141.9 76.0 Feb 14, 2025 J-GAAP
YoY +14.8% +43.3% +45.6% +48.6% +48.5%

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 72,239 8,336 8,277 5,460 81.8 41 Nov 12, 2024 J-GAAP
Oct - Mar, 2024 New 80,739 9,036 9,277 6,060 90.8 41 Feb 14, 2025 J-GAAP
Revision Rate +11.8% +8.4% +12.1% +11.0% +11.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 148,000 17,500 17,500 11,800 176.7 79 Nov 12, 2024 J-GAAP
Mar, 2025 New 156,500 18,200 18,500 12,400 185.7 79 Feb 14, 2025 J-GAAP
Revision Rate +5.7% +4.0% +5.7% +5.1% +5.1%

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 67,906 7,051 6,975 4,377 65.6 26 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 80,739 9,036 9,277 6,060 90.8 41 Feb 14, 2025 J-GAAP
YoY +18.9% +28.2% +33.0% +38.5% +38.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 159,457 21,170 21,181 14,788 221.8 89 May 12, 2023 J-GAAP
Mar, 2024 134,425 13,113 13,048 8,338 124.9 50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 156,500 18,200 18,500 12,400 185.7 79 Feb 14, 2025 J-GAAP
YoY +16.4% +38.8% +41.8% +48.7% +48.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 33,733 3,551 3,585 2,417 36.2 10.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 34,173 3,500 3,390 1,960 29.4 10.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 38,078 4,365 4,544 3,062 45.9 11.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 37,683 4,799 4,679 3,278 49.1 12.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 39,321 4,614 4,836 3,135 47.0 11.7 Feb 14, 2025 J-GAAP
YoY +16.6% +29.9% +34.9% +29.7% +29.6%

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