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Karula, 9% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Apr 7, 2025 3:00 pm JST Earnings

2789 Karula Co.,LTD. 【J-GAAP】

Earnings Report

Karula Co.,LTD. <2789> [TSE Std] announced its financial results in the afternoon session on April 7th (15:00). The consolidated ordinary profit for the fiscal year ending February 2025 increased 5.9% from the previous period to 359 million yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 9.5% from the previous period to 325 million yen.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit significantly dropped to 27 million yen, a 57.8% decrease compared to the same period last year. The operating profit margin worsened from 3.8% in the same period last year to 1.6%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 6,041 -6 14 -61 -10.2 0 Apr 5, 2023 J-GAAP
Feb, 2024 6,840 348 339 437 73.0 5 Apr 5, 2024 J-GAAP
Feb, 2025 7,263 365 359 363 63.0 5 Apr 7, 2025 J-GAAP
YoY +6.2% +4.9% +5.9% -16.9% -13.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 7,100 300 300 270 46.8 5 Apr 5, 2024 J-GAAP
Feb, 2025 Results 7,263 365 359 363 63.0 5 Apr 7, 2025 J-GAAP
Revision Rate +2.3% +21.7% +19.7% +34.4% +34.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 3,738 281 273 288 50.0 0 Oct 4, 2024 J-GAAP
Mar - Aug, 2025 Guidance 3,870 231 232 232 40.3 0 Apr 7, 2025 J-GAAP
YoY +3.5% -17.8% -15.0% -19.4% -19.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 6,840 348 339 437 73.0 5 Apr 5, 2024 J-GAAP
Feb, 2025 7,263 365 359 363 63.0 5 Apr 7, 2025 J-GAAP
Feb, 2026 Guidance 7,500 325 325 290 50.3 5 Apr 7, 2025 J-GAAP
YoY +3.3% -11.0% -9.5% -20.1% -20.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 1,679 63 64 84 14.0 3.8 Apr 5, 2024 J-GAAP
Mar - May, 2024 1,782 115 111 126 21.9 6.5 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 1,956 166 162 162 28.1 8.5 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 1,784 57 59 42 7.3 3.2 Jan 6, 2025 J-GAAP
Dec - Feb, 2024 1,741 27 27 33 5.7 1.6 Apr 7, 2025 J-GAAP
YoY +3.7% -57.1% -57.8% -60.7% -59.2%

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