Katakura Industries, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 0.3％ Increase in Ordinary Profit for The Current Fiscal Year

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Fri Feb 14, 2025 4:00 pm JST Earnings

3001 Katakura Industries Co.,Ltd. 【J-GAAP】

Earnings Report

Katakura Industries Co.,Ltd. <3001> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 8.2% from the previous period to 5.48 billion yen exceeding the previous forecast of 4.6 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.3% to 5.5 billion yen. This will be the third consecutive term of profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 38.2% from the same period last year, reaching 1.45 billion yen. The operating profit margin improved from 6.6% in the same period last year to 9.2%.

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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	34,274	1,369	2,582	2,817	84.9	16	Feb 15, 2023	J-GAAP
Dec, 2023	39,972	3,803	5,068	3,045	91.9	20	Feb 15, 2024	J-GAAP
Dec, 2024	39,424	4,124	5,483	3,524	107.7	50	Feb 14, 2025	J-GAAP
YoY	-1.4%	+8.4%	+8.2%	+15.7%	+17.2%

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	40,700	3,600	4,600	3,000	93.0	50	Nov 11, 2024	J-GAAP
Dec, 2024 Results	39,424	4,124	5,483	3,524	107.7	50	Feb 14, 2025	J-GAAP
Revision Rate	-3.1%	+14.6%	+19.2%	+17.5%	+15.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	19,651	2,110	2,856	1,840	55.8	－	Aug 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	21,200	2,500	3,000	2,800	88.6	－	Feb 14, 2025	J-GAAP
YoY	+7.9%	+18.5%	+5.0%	+52.2%	+58.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	39,972	3,803	5,068	3,045	91.9	20	Feb 15, 2024	J-GAAP
Dec, 2024	39,424	4,124	5,483	3,524	107.7	50	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	40,600	4,600	5,500	4,000	126.5	50	Feb 14, 2025	J-GAAP
YoY	+3.0%	+11.5%	+0.3%	+13.5%	+17.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	9,524	628	1,051	335	10.1	6.6	Feb 15, 2024	J-GAAP
Jan - Mar, 2024	10,560	987	1,239	954	28.9	9.3	May 13, 2024	J-GAAP
Apr - Jun, 2024	9,091	1,123	1,617	886	26.9	12.4	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	8,942	1,018	1,174	718	21.9	11.4	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	10,831	996	1,453	966	29.5	9.2	Feb 14, 2025	J-GAAP
YoY	+13.7%	+58.6%	+38.2%	+188.4%	+192.1%