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KOATSU KOGYO, The Current Fiscal Year Ordinary Profit Revised Upward by 59%

Tue May 13, 2025 3:30 pm JST Earnings

1743 KOATSU KOGYO CO., LTD. 【J-GAAP】

Earnings Report

KOATSU KOGYO CO., LTD. <1743> [TSE Std] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded 927 million yen, an increase 91.5% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 58.7%, from the previous forecast of 595 million yen to 944 million yen (compared to 552 million yen in the previous period), increasing the growth rate from 7.8% to 71.0%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to significant drop 75.0% from the same period last year to 17 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 527 million yen. The operating profit margin drastically improved from 6.4% in the same period last year to 13.2%.

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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
Oct - Mar, 2022 5,067 373 383 247 108.6 96.5 May 11, 2023 J-GAAP
Oct - Mar, 2023 6,210 464 484 567 249.7 87.7 May 13, 2024 J-GAAP
Oct - Mar, 2024 7,587 913 927 630 277.1 98.2 May 13, 2025 J-GAAP
YoY +22.2% +96.8% +91.5% +11.1% +11.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 11, 2024 J-GAAP
Oct - Mar, 2024 Results 7,587 913 927 630 277.1 0 May 13, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 12,672 591 595 374 164.4 35 Nov 11, 2024 J-GAAP
Sep, 2025 New 13,652 929 944 595 261.6 35 May 13, 2025 J-GAAP
Revision Rate +7.7% +57.2% +58.7% +59.1% +59.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,851 66 68 26 11.4 35 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 Guidance 6,065 16 17 -35 -15.4 35 May 13, 2025 J-GAAP
YoY +3.7% -75.8% -75.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 9,844 379 397 227 100.1 25 Nov 10, 2023 J-GAAP
Sep, 2024 12,061 530 552 593 260.8 35 Nov 11, 2024 J-GAAP
Sep, 2025 Guidance 13,652 929 944 595 261.6 35 May 13, 2025 J-GAAP
YoY +13.2% +75.3% +71.0% +0.3% +0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,975 189 197 172 75.8 6.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,774 -72 -67 -65 -28.6 -2.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,077 138 135 91 40.0 4.5 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 3,641 394 400 269 118.7 10.8 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,946 519 527 361 158.8 13.2 May 13, 2025 J-GAAP
YoY +32.6% +174.6% +167.5% +109.9% +109.6%

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