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KOKEN, First Half Ordinary Profit Revised Upward by 18%

Thu May 8, 2025 6:15 pm JST Earnings

7963 KOKEN LTD. 【J-GAAP】

Earnings Report

KOKEN LTD. <7963> [TSE Std] announced its financial results after the market closed on May 8th (18:15). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 0.36 billion yen, an increase 47.2% compared to the same period last year.

In addition, the January to June period (1H) consolidated ordinary profit has been revised upward 18.4%, from the previous forecast of 0.38 billion yen to 0.45 billion yen (compared to 0.35 billion yen in the same period of the previous year), increasing the growth rate from 6.1% to 25.7%.

Furthermore, the full-year consolidated ordinary profit forecast remains unchanged from the estimate of 1.15 billion yen(compared to 1 billion yen in the previous period).

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 9.0% in the same period last year to 12.9%.

Kabutan News

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
Jan - Mar, 2023 2,975 447 449 319 64.6 80.9 May 9, 2023 J-GAAP
Jan - Mar, 2024 2,426 219 250 156 31.7 69.8 May 8, 2024 J-GAAP
Jan - Mar, 2025 2,830 364 368 260 52.7 81.8 May 8, 2025 J-GAAP
YoY +16.7% +66.2% +47.2% +66.7% +66.4%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 5,300 400 380 250 50.8 0 Feb 7, 2025 J-GAAP
Jan - Jun, 2025 New 5,300 470 450 300 60.9 0 May 8, 2025 J-GAAP
Revision Rate 0.0% +17.5% +18.4% +20.0% +20.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 4,793 342 358 238 48.3 0 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 Guidance 5,300 470 450 300 60.9 0 May 8, 2025 J-GAAP
YoY +10.6% +37.4% +25.7% +26.1% +26.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 10,587 1,007 979 701 141.9 35 Feb 9, 2024 J-GAAP
Dec, 2024 10,762 1,009 1,002 722 146.1 35 Feb 7, 2025 J-GAAP
Dec, 2025 Guidance 12,000 1,200 1,150 800 162.7 35 Feb 7, 2025 J-GAAP
YoY +11.5% +18.9% +14.8% +10.8% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,426 219 250 156 31.7 9.0 May 8, 2024 J-GAAP
Apr - Jun, 2024 2,367 123 108 82 16.6 5.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 2,229 118 115 71 14.4 5.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,740 549 529 413 83.5 14.7 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 2,830 364 368 260 52.7 12.9 May 8, 2025 J-GAAP
YoY +16.7% +66.2% +47.2% +66.7% +66.4%

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