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KOKEN, Apr-Jun (2Q) Ordinary Profit Decreases by 47%

Wed Aug 6, 2025 3:00 pm JST Earnings

7963 KOKEN LTD. 【J-GAAP】

Earnings Report

KOKEN LTD. <7963> [TSE Std] announced its financial results in the afternoon session on August 6th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) increased 18.7% from the same period last year, reaching 0.42 billion yen. However, Progress toward the full-year plan of 1.15 billion yen was 37.0%, also falling below the five-year average of 51.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 12.6% from the same period last year, reaching 0.72 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit dropped to 0.05 billion yen, a 47.2% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 3.4%.

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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
Jan - Jun, 2023 5,239 565 555 398 80.6 56.7 Aug 7, 2023 J-GAAP
Jan - Jun, 2024 4,793 342 358 238 48.3 35.7 Aug 6, 2024 J-GAAP
Jan - Jun, 2025 5,090 441 425 293 59.6 37.0 Aug 6, 2025 J-GAAP
YoY +6.2% +28.9% +18.7% +23.1% +23.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 5,300 470 450 300 60.9 0 May 8, 2025 J-GAAP
Jan - Jun, 2025 Results 5,090 441 425 293 59.6 0 Aug 6, 2025 J-GAAP
Revision Rate -4.0% -6.2% -5.6% -2.3% -2.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 5,969 667 644 484 97.9 35 Feb 7, 2025 J-GAAP
Jul - Dec, 2025 Guidance 6,910 759 725 507 103.1 35 Aug 6, 2025 J-GAAP
YoY +15.8% +13.8% +12.6% +4.8% +5.3%

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
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
Apr - Jun, 2025 2,260 77 57 33 6.7 3.4 Aug 6, 2025 J-GAAP
YoY -4.5% -37.4% -47.2% -59.8% -59.7%

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