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Kojima, First Half Ordinary Profit Increases by 58%, Dec-Feb Ordinary Profit Increases by 47%

Thu Apr 10, 2025 3:30 pm JST Earnings

7513 Kojima Co.,Ltd. 【J-GAAP】

Earnings Report

Kojima Co.,Ltd. <7513> [TSE Prime] announced its financial results after the market closed on April 10th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) expanded 3.68 billion yen, an increase 57.9% compared to the same period last year. However, the progress rate toward the full-year plan of 7.85 billion yen was 47.0%, almost the same as the five-year average of 45.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to August period (2H) is expected to decrease 3.0% from the same period last year to 4.16 billion yen.

In the most recent three-month period, from December to February (2Q), the ordinary profit increased 47.4% from the same period last year, reaching 3.05 billion yen. The operating profit margin improved from 2.9% in the same period last year to 3.9%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2022 136,945 2,500 2,669 1,601 20.8 51.9 Apr 10, 2023 J-GAAP
Sep - Feb, 2023 129,385 2,188 2,335 1,633 21.1 35.2 Apr 11, 2024 J-GAAP
Sep - Feb, 2024 136,667 3,440 3,688 2,491 32.3 47.0 Apr 10, 2025 J-GAAP
YoY +5.6% +57.2% +57.9% +52.5% +53.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance 136,667 3,440 3,688 2,491 32.3 0 Apr 7, 2025 J-GAAP
Sep - Feb, 2024 Results 136,667 3,440 3,688 2,491 32.3 0 Apr 10, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 140,483 4,171 4,292 2,368 30.7 16 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance 142,033 4,110 4,162 2,659 34.4 18 Apr 7, 2025 J-GAAP
YoY +1.1% -1.5% -3.0% +12.3% +12.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 267,893 4,819 5,146 2,869 37.2 14 Oct 10, 2023 J-GAAP
Aug, 2024 269,868 6,359 6,627 4,001 51.9 16 Oct 10, 2024 J-GAAP
Aug, 2025 Guidance 278,700 7,550 7,850 5,150 66.6 18 Apr 7, 2025 J-GAAP
YoY +3.3% +18.7% +18.5% +28.7% +28.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 69,393 1,978 2,073 1,448 18.8 2.9 Apr 11, 2024 J-GAAP
Mar - May, 2024 69,324 2,314 2,354 1,619 21.0 3.3 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 71,159 1,857 1,938 749 9.7 2.6 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 62,305 554 632 403 5.2 0.9 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 74,362 2,886 3,056 2,088 27.1 3.9 Apr 10, 2025 J-GAAP
YoY +7.2% +45.9% +47.4% +44.2% +44.6%

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