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KOZO KEIKAKU ENGINEERING, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 32%, Jan-Mar Ordinary Profit Increases by 6%

Mon May 12, 2025 3:30 pm JST Earnings

208A KOZO KEIKAKU ENGINEERING HOLDINGS Inc. 【J-GAAP】

Earnings Report

KOZO KEIKAKU ENGINEERING HOLDINGS Inc. <208A> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) expanded 1.41 billion yen, an increase 31.8% compared to the previous period non-consolidated. The progress rate toward the full-year plan of 2.54 billion yen was 55.7%, exceeding the five-year average of 31.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to decrease 22.7% from the previous period non-consolidated to 1.12 billion yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 6.4% from the same period last year, reaching 1.3 billion yen. However, the operating profit margin decreased from 23.5% in the same period last year to 22.1%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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
Jul - Mar, 2022 11,340 684 607 415 39.6 28.9 May 15, 2023 J-GAAP
Jul - Mar, 2023 12,413 902 1,075 717 67.1 42.4 May 13, 2024 J-GAAP
Jul - Mar, 2024 14,271 1,450 1,417 871 81.9 55.7 May 12, 2025 J-GAAP
YoY +15.0% +60.8% +31.8% +21.5% +22.1%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 11,181 2,414 2,434 1,947 185.1 50 Feb 10, 2025 J-GAAP
Jan - Jun, 2025 New 11,181 2,414 2,434 1,947 185.1 50 May 12, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2025 Prev 19,500 2,550 2,545 1,950 185.4 80 Jan 27, 2025 J-GAAP
Jun, 2025 New 19,500 2,550 2,545 1,950 185.4 80 May 12, 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
Jan - Jun, 2024 10,852 2,720 2,687 2,081 194.5 50 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 11,181 2,414 2,434 1,947 185.1 50 May 12, 2025 J-GAAP
YoY +3.0% -11.3% -9.4% -6.4% -4.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 16,580 2,189 2,101 1,613 153.7 70 Aug 7, 2023 J-GAAP
Jun, 2024 17,942 2,372 2,534 1,949 182.2 80 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 19,500 2,550 2,545 1,950 185.4 80 May 12, 2025 J-GAAP
YoY +8.7% +7.5% +0.4% +0.1% +1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,323 1,250 1,228 849 79.4 23.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,529 1,470 1,459 1,232 115.1 26.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,583 -358 -374 -287 -27.0 -10.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 4,736 494 485 290 30.5 10.4 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 5,952 1,314 1,306 868 81.6 22.1 May 12, 2025 J-GAAP
YoY +11.8% +5.1% +6.4% +2.2% +2.8%

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