Kakiyasu Honten, May-Jan (Cumulative 3Q) Ordinary Profit Decreases by 21%, Nov-Jan Ordinary Profit Decreases by 10%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Mar 13, 2025 3:30 pm JST Earnings

2294 Kakiyasu Honten Co.,Ltd. 【J-GAAP】

Earnings Report

Kakiyasu Honten Co.,Ltd. <2294> [TSE Prime] announced its financial results after the market closed on March 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) decreased 21.2% from the same period last year to 1.46 billion yen. However, the progress rate toward the full-year plan of 1.8 billion yen was 81.4%, almost the same as the same period of the previous year of 83.3%.

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 February to April period (4Q) is expected to decrease 10.5% from the same period last year to 0.33 billion yen.

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit decreased to 1.1 billion yen, a 10.4% decrease compared to the same period last year. The operating profit margin decreased from 10.9% in the same period last year to 10.0%.

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
Mar - Nov, 2022 Changed	26,767	1,764	1,815	1,158	110.7	50.9	Jan 12, 2023	J-GAAP
May - Jan, 2023	28,622	1,834	1,860	1,193	114.0	83.3	Mar 12, 2024	J-GAAP
May - Jan, 2024	27,738	1,432	1,466	892	90.4	81.4	Mar 13, 2025	J-GAAP
YoY	-3.1%	-21.9%	-21.2%	-25.2%	-20.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	19,648	1,590	1,606	1,043	99.6	85	Jun 11, 2024	J-GAAP
Nov - Apr, 2024 Guidance	19,392	1,457	1,439	923	96.4	85	Dec 12, 2024	J-GAAP
YoY	-1.3%	-8.4%	-10.4%	-11.5%	-3.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023 Changed	43,910	3,509	3,566	2,205	210.6	85	Jun 14, 2023	J-GAAP
Apr, 2024	37,052	2,200	2,233	1,400	133.7	85	Jun 11, 2024	J-GAAP
Apr, 2025 Guidance	36,200	1,800	1,800	1,100	114.8	85	Dec 12, 2024	J-GAAP
YoY	-2.3%	-18.2%	-19.4%	-21.4%	-14.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	11,218	1,224	1,233	836	79.9	10.9	Mar 12, 2024	J-GAAP
Feb - Apr, 2024	8,430	366	373	207	19.8	4.3	Jun 11, 2024	J-GAAP
May - Jul, 2024	8,619	251	266	143	13.7	2.9	Sep 12, 2024	J-GAAP
Aug - Oct, 2024	8,189	92	95	34	3.4	1.1	Dec 12, 2024	J-GAAP
Nov - Jan, 2024	10,930	1,089	1,105	715	72.5	10.0	Mar 13, 2025	J-GAAP
YoY	-2.6%	-11.0%	-10.4%	-14.5%	-9.3%