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Kitalive, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 59%, Jul-Sep Ordinary Profit Increases by 2.3 times
5039 Kitalive Inc. 【J-GAAP】
Earnings ReportKitalive Inc. <5039> [SSE Ambs] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 127 million yen, an increase 58.8% compared to the same period last year. Progress toward the full-year plan of 160 million yen was 79.4%, also surpassing the three-year average of 66.3%.
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 October to December period (4Q) is expected to significant drop 54.8% from the same period last year to 33 million yen.
In the most recent three-month period, from July to September (3Q), the ordinary profit surged 2.3 times that of the same period last year, reaching 56 million yen. The operating profit margin jumped from 12.2% in the same period last year to 23.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 618 | 149 | 149 | 101 | 81.3 | 73.8 | Nov 14, 2023 | J-GAAP |
| Jan - Sep, 2024 | 588 | 80 | 80 | 54 | 43.6 | 52.3 | Nov 14, 2024 | J-GAAP |
| Jan - Sep, 2025 | 680 | 124 | 127 | 86 | 69.3 | 79.4 | Nov 14, 2025 | J-GAAP |
| YoY | +15.6% | +55.0% | +58.8% | +59.3% | +59.0% |
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 | 444 | 82 | 97 | 66 | 53.0 | 0 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 579 | 101 | 89 | 62 | 49.5 | 0 | Aug 14, 2025 | J-GAAP |
| YoY | +30.4% | +23.2% | -8.2% | -6.1% | -6.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 816 | 197 | 202 | 147 | 117.3 | 0 | Feb 14, 2024 | J-GAAP |
| Dec, 2024 | 835 | 138 | 153 | 104 | 83.6 | 0 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 1,023 | 170 | 160 | 111 | 88.6 | 0 | Feb 14, 2025 | J-GAAP |
| YoY | +22.5% | +23.2% | +4.6% | +6.7% | +6.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 197 | 24 | 24 | 16 | 12.9 | 12.2 | Nov 14, 2024 | J-GAAP |
| Oct - Dec, 2024 | 247 | 58 | 73 | 50 | 40.2 | 23.5 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 214 | 39 | 40 | 27 | 21.9 | 18.2 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 230 | 30 | 31 | 22 | 17.6 | 13.0 | Aug 14, 2025 | J-GAAP |
| Jul - Sep, 2025 | 236 | 55 | 56 | 37 | 29.8 | 23.3 | Nov 14, 2025 | J-GAAP |
| YoY | +19.8% | +129.2% | +133.3% | +131.3% | +131.0% |
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