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KOTOBUKIYA, First Half Ordinary Profit Decreases by 51%, Oct-Dec Ordinary Profit Decreases by 8%

Fri Feb 14, 2025 3:31 pm JST Earnings

7809 KOTOBUKIYA CO.,LTD. 【J-GAAP】

Earnings Report

KOTOBUKIYA CO.,LTD. <7809> [TSE Std] announced its financial results after the market closed on February 14th (15:31). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending June 2025 (July to December) significantly dropped 51.2% from the same period last year to 0.21 billion yen. The progress rate toward the full-year plan of 1.66 billion yen was 12.6%, also falling below the five-year average of 46.7%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to June period (2H) is expected to grow 24.3% from the same period last year, reaching 1.45 billion yen.

In the most recent three-month period, from October to December (2Q), the ordinary profit decreased to 0.28 billion yen, a 7.8% decrease compared to the same period last year. The operating profit margin worsened from 8.7% in the same period last year to 6.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Dec, 2022 9,824 1,695 1,623 1,121 142.2 63.8 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 7,376 466 430 293 37.0 26.9 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 6,754 226 210 138 17.4 12.6 Feb 14, 2025 J-GAAP
YoY -8.4% -51.5% -51.2% -52.9% -52.8%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 0 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 Results 6,754 226 210 138 17.4 0 Feb 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 9,003 1,190 1,170 810 102.2 35 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 10,246 1,474 1,454 1,016 126.4 40 Feb 14, 2025 J-GAAP
YoY +13.8% +23.9% +24.3% +25.4% +23.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 18,099 2,614 2,545 1,757 222.5 30 Aug 14, 2023 J-GAAP
Jun, 2024 16,379 1,656 1,600 1,103 139.1 35 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 17,000 1,700 1,664 1,154 143.5 40 Aug 14, 2024 J-GAAP
YoY +3.8% +2.7% +4.0% +4.6% +3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,904 339 306 212 26.7 8.7 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,253 248 242 166 21.0 7.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,750 942 928 644 81.2 16.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,968 -27 -72 -53 -6.8 -0.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,786 253 282 191 24.1 6.7 Feb 14, 2025 J-GAAP
YoY -3.0% -25.4% -7.8% -9.9% -9.8%

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