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KYOSHIN, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 61%, Exceeds Full-Year Plan
4735 KYOSHIN CO.,LTD. 【J-GAAP】
Earnings ReportKYOSHIN 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%.
Kabutan News
Actual Results
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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