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KYOSHIN, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 61%, Exceeds Full-Year Plan

Tue Apr 8, 2025 4:00 pm JST Earnings

4735 KYOSHIN CO.,LTD. 【J-GAAP】

Earnings Report

KYOSHIN CO.,LTD. <4735> [TSE Std] announced its financial results after the market closed on April 8th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) significantly dropped 61.2% from the same period last year to 336 million yen. The progress rate toward the full-year plan of 276 million yen is 121.7%, but it was lower than the five-year average of 171.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the March to May period (4Q) is expected to expand to a loss of 60 million yen (compared to a loss of 21 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit dropped to 273 million yen, a 43.9% decrease compared to the same period last year. The operating profit margin worsened from 7.2% in the same period last year to 4.5%.

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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
Jun - Feb, 2022 19,278 827 785 114 14.7 203.9 Apr 11, 2023 J-GAAP
Jun - Feb, 2023 19,677 875 865 473 60.8 102.5 Apr 9, 2024 J-GAAP
Jun - Feb, 2024 19,755 451 336 190 24.4 121.7 Apr 8, 2025 J-GAAP
YoY +0.4% -48.5% -61.2% -59.8% -59.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 13,230 486 466 357 45.9 19.46 Jul 9, 2024 J-GAAP
Dec - May, 2024 Guidance 13,259 280 213 179 23.3 7.71 Jan 10, 2025 J-GAAP
YoY +0.2% -42.4% -54.3% -49.9% -49.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 25,420 470 385 -316 -40.6 5.47 Jul 14, 2023 J-GAAP
May, 2024 26,099 873 844 505 64.9 19.46 Jul 9, 2024 J-GAAP
May, 2025 Guidance 26,210 422 276 200 26.0 7.71 Jan 10, 2025 J-GAAP
YoY +0.4% -51.7% -67.3% -60.4% -59.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 6,808 488 487 325 41.8 7.2 Apr 9, 2024 J-GAAP
Mar - May, 2024 6,422 -2 -21 32 4.1 0.0 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 6,626 241 220 129 16.6 3.6 Oct 8, 2024 J-GAAP
Sep - Nov, 2024 6,325 -99 -157 -108 -14.4 -1.6 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 6,804 309 273 169 21.7 4.5 Apr 8, 2025 J-GAAP
YoY -0.1% -36.7% -43.9% -48.0% -48.0%

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