kabutan

Konoike Transport, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 35%, Oct-Dec Ordinary Profit Increases by 28%

Fri Feb 14, 2025 3:30 pm JST Earnings

9025 Konoike Transport Co.,Ltd. 【J-GAAP】

Earnings Report

Konoike Transport Co.,Ltd. <9025> [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 18.2 billion yen, an increase 35.3% compared to the same period last year. The progress rate toward the full-year plan of 21.5 billion yen was 84.7%, almost the same as the five-year average of 85.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 7.9% from the same period last year to 3.3 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 28.4% from the same period last year, reaching 6.08 billion yen. The operating profit margin remained almost flat, changing from 6.3% in the same period last year to 6.5%.

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 237,119 10,781 11,624 6,926 130.8 81.4 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 235,875 13,253 13,450 8,559 161.5 79.0 Mar 14, 2024 J-GAAP
Apr - Dec, 2024 258,420 17,823 18,200 13,800 260.1 84.7 Feb 14, 2025 J-GAAP
YoY +9.6% +34.5% +35.3% +61.2% +61.1%

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 159,487 8,454 8,322 5,817 109.7 41 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 177,311 9,481 9,384 6,778 127.7 61 Nov 11, 2024 J-GAAP
YoY +11.2% +12.1% +12.8% +16.5% +16.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 311,840 13,243 14,281 8,301 156.7 42 May 12, 2023 J-GAAP
Mar, 2024 315,029 16,634 17,034 11,349 214.1 65 May 10, 2024 J-GAAP
Mar, 2025 Guidance 347,000 21,500 21,500 16,500 310.9 96 Nov 11, 2024 J-GAAP
YoY +10.1% +29.3% +26.2% +45.4% +45.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 80,333 5,073 4,738 3,027 57.1 6.3 Mar 14, 2024 J-GAAP
Jan - Mar, 2024 79,154 3,381 3,584 2,790 52.6 4.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 83,706 6,458 6,857 6,327 119.3 7.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 85,983 5,561 5,259 3,395 64.0 6.5 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 88,731 5,804 6,084 4,078 76.9 6.5 Feb 14, 2025 J-GAAP
YoY +10.5% +14.4% +28.4% +34.7% +34.6%

Related Articles