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KVK, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%

Fri Feb 14, 2025 3:30 pm JST Earnings

6484 KVK CORPORATION 【J-GAAP】

Earnings Report

KVK CORPORATION <6484> [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) increased 11.9% from the same period last year, reaching 2.11 billion yen. The progress rate toward the full-year plan of 2.8 billion yen was 75.4%, also surpassing the five-year average of 71.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 29.7% from the same period last year to 0.68 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.7 billion yen, a 7.3% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 8.6% in the same period last year to 8.4%.

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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 21,862 1,412 1,551 1,033 130.2 59.3 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 22,368 1,770 1,888 1,199 150.7 65.9 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 21,979 1,835 2,112 1,444 180.8 75.4 Feb 14, 2025 J-GAAP
YoY -1.7% +3.7% +11.9% +20.4% +20.0%

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 15,156 1,428 1,741 1,272 159.8 35 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,276 1,417 1,395 956 119.4 35 Oct 28, 2024 J-GAAP
YoY +7.4% -0.8% -19.9% -24.8% -25.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 29,742 2,450 2,615 1,773 223.4 50 May 11, 2023 J-GAAP
Mar, 2024 29,799 2,530 2,866 1,980 248.8 60 May 13, 2024 J-GAAP
Mar, 2025 Guidance 30,500 2,600 2,800 1,900 237.3 70 May 13, 2024 J-GAAP
YoY +2.4% +2.8% -2.3% -4.0% -4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,725 668 763 491 61.7 8.6 Jan 29, 2024 J-GAAP
Jan - Mar, 2024 7,431 760 978 781 98.1 10.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 7,232 590 602 408 51.3 8.2 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 6,992 593 803 536 67.2 8.5 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 7,755 652 707 500 62.6 8.4 Feb 14, 2025 J-GAAP
YoY +0.4% -2.4% -7.3% +1.8% +1.4%

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