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KUSHIKATSU TANAKA, Dec-Feb (1Q) Ordinary Profit Increases by 14%

Mon Apr 14, 2025 4:30 pm JST Earnings

3547 KUSHIKATSU TANAKA HOLDINGS 【J-GAAP】

Earnings Report

KUSHIKATSU TANAKA HOLDINGS <3547> [TSE Std] announced its financial results after the market closed on April 14th (16:30). The consolidated ordinary profit for the first quarter of the fiscal year ending November 2025 (December 2024 to February 2025) increased 13.6% from the same period last year, reaching 318 million yen. The progress rate toward the plan for the six months ending May (1H) of 500 million yen was 63.6%, almost the same as the five-year average of 61.6%.

In the most recent three-month period, from December to February (1Q), the operating profit margin worsened from 6.3% in the same period last year to 5.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Dec - Feb, 2022 3,332 191 193 96 10.5 56.1 Apr 14, 2023 J-GAAP
Dec - Feb, 2023 3,821 239 280 175 19.1 56.9 Apr 15, 2024 J-GAAP
Dec - Feb, 2024 4,578 248 318 121 13.3 63.6 Apr 14, 2025 J-GAAP
YoY +19.8% +3.8% +13.6% -30.9% -30.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 8,043 451 492 277 30.2 0 Jul 12, 2024 J-GAAP
Dec - May, 2024 Guidance 9,500 400 500 300 32.6 － Jan 14, 2025 J-GAAP
YoY +18.1% -11.3% +1.6% +8.3% +8.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 14,072 763 833 357 39.0 13 Jan 15, 2024 J-GAAP
Nov, 2024 16,864 847 846 380 41.4 13 Jan 14, 2025 J-GAAP
Nov, 2025 Guidance 20,100 1,060 1,150 620 67.5 － Jan 14, 2025 J-GAAP
YoY +19.2% +25.1% +35.9% +63.2% +63.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 3,821 239 280 175 19.1 6.3 Apr 15, 2024 J-GAAP
Mar - May, 2024 4,222 212 212 102 11.1 5.0 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 4,296 243 231 147 16.0 5.7 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 4,525 153 123 -44 -4.8 3.4 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 4,578 248 318 121 13.3 5.4 Apr 14, 2025 J-GAAP
YoY +19.8% +3.8% +13.6% -30.9% -30.4%

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