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KYOKUYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 40%, Oct-Dec Ordinary Profit Increases by 56%

Mon Feb 3, 2025 11:30 am JST Earnings

1301 KYOKUYO CO., LTD. 【J-GAAP】

Earnings Report

KYOKUYO CO., LTD. <1301> [TSE Prime] announced its financial results at noon (11:30) on February 3rd. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 9.75 billion yen, an increase 39.5% compared to the same period last year. The progress rate toward the full-year plan of 10 billion yen was 97.6%, also surpassing the five-year average of 85.8%.

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 January to March period (4Q) is expected to significant drop 87.0% from the same period last year to 0.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 55.8% from the same period last year, reaching 4.44 billion yen. The operating profit margin improved from 3.9% in the same period last year to 4.7%.

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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
Apr - Dec, 2022 213,387 8,124 8,339 5,964 555.9 101.9 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 201,614 6,949 6,993 4,985 464.9 79.0 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 234,820 9,868 9,758 6,124 515.7 97.6 Feb 3, 2025 J-GAAP
YoY +16.5% +42.0% +39.5% +22.8% +10.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 135,529 4,810 4,714 3,485 322.1 100 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 159,435 4,536 4,685 4,291 361.3 110 Nov 6, 2024 J-GAAP
YoY +17.6% -5.7% -0.6% +23.1% +12.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 272,167 8,105 8,182 5,782 539.1 100 May 12, 2023 J-GAAP
Mar, 2024 261,604 8,806 8,856 5,936 548.6 100 May 10, 2024 J-GAAP
Mar, 2025 Guidance 300,000 10,000 10,000 7,000 589.4 110 May 10, 2024 J-GAAP
YoY +14.7% +13.6% +12.9% +17.9% +7.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 75,539 2,953 2,851 2,534 236.3 3.9 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 59,990 1,857 1,863 951 87.9 3.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 68,204 3,102 3,295 2,412 203.1 4.5 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 72,361 2,362 2,020 297 25.0 3.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 94,255 4,404 4,443 3,415 287.6 4.7 Feb 3, 2025 J-GAAP
YoY +24.8% +49.1% +55.8% +34.8% +21.7%

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