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KOTOBUKIYA, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 0.4%

Thu May 15, 2025 3:30 pm JST Earnings

7809 KOTOBUKIYA CO.,LTD. 【J-GAAP】

Earnings Report

KOTOBUKIYA CO.,LTD. <7809> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) was 0.67 billion yen, a 0.4% increase compared to the same period last year. However, the progress rate toward the full-year plan of 1.66 billion yen was 40.6%, also falling below the five-year average of 69.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the April to June period (4Q) is expected to grow 6.6% from the same period last year, reaching 0.98 billion yen.

In the most recent three-month period, from January to March (3Q), the ordinary profit increased 92.1% from the same period last year, reaching 0.46 billion yen. The operating profit margin significantly improved from 7.6% in the same period last year to 11.6%.

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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 13,321 1,962 1,911 1,320 167.3 75.1 May 15, 2023 J-GAAP
Jul - Mar, 2023 10,629 714 672 459 58.0 42.0 May 15, 2024 J-GAAP
Jul - Mar, 2024 10,858 701 675 461 57.9 40.6 May 15, 2025 J-GAAP
YoY +2.2% -1.8% +0.4% +0.4% -0.1%

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 9,003 1,190 1,170 810 102.2 35 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 10,246 1,474 1,454 1,016 126.4 40 Feb 14, 2025 J-GAAP
YoY +13.8% +23.9% +24.3% +25.4% +23.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 18,099 2,614 2,545 1,757 222.5 30 Aug 14, 2023 J-GAAP
Jun, 2024 16,379 1,656 1,600 1,103 139.1 35 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 17,000 1,700 1,664 1,154 143.5 40 Aug 14, 2024 J-GAAP
YoY +3.8% +2.7% +4.0% +4.6% +3.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,253 248 242 166 21.0 7.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 5,750 942 928 644 81.2 16.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,968 -27 -72 -53 -6.8 -0.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,786 253 282 191 24.1 6.7 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 4,104 475 465 323 40.6 11.6 May 15, 2025 J-GAAP
YoY +26.2% +91.5% +92.1% +94.6% +93.6%

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