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Giken Holdings Co.,Ltd., First Half Ordinary Profit Increases by 1%

Thu Nov 14, 2024 2:00 pm JST Earnings

1443 Giken Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Giken Holdings Co.,Ltd. <1443> [TSE-S] announced its financial results in the afternoon session on November 14th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 318 million yen, a 1.3% increase compared to the same period last year. The progress rate against the 500 million yen full-year plan was 63.6%, also surpassing the five-year average of 46.3%.

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 October to March period (second half) is expected to drop by 44.2% from the same period last year to 182 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit significantly dropped to 97 million yen, a 56.1% decrease compared to the same period last year. The operating profit margin significantly dropped from 15.2% in the same period last year to 9.8%.

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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
Apr - Sep, 2022 2,697 188 293 187 11.6 56.7 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 2,635 208 314 188 11.6 49.1 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 2,265 226 318 223 13.8 63.6 Nov 14, 2024 J-GAAP
YoY -14.0% +8.7% +1.3% +18.6% +18.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 20, 2024 J-GAAP
Apr - Sep, 2024 Results 2,265 226 318 223 13.8 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

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 2,534 321 326 256 15.8 1 May 20, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,735 174 182 97 6.0 1 Nov 14, 2024 J-GAAP
YoY +7.9% -45.8% -44.2% -62.1% -62.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,480 414 517 329 20.3 1 May 19, 2023 J-GAAP
Mar, 2024 5,169 529 640 444 27.4 1 May 20, 2024 J-GAAP
Mar, 2025 Guidance 5,000 400 500 320 19.7 1 May 20, 2024 J-GAAP
YoY -3.3% -24.4% -21.9% -27.9% -28.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,449 220 221 135 8.4 15.2 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,300 186 217 155 9.6 14.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 1,234 135 109 101 6.2 10.9 May 20, 2024 J-GAAP
Apr - Jun, 2024 1,087 110 221 161 9.9 10.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,178 116 97 62 3.8 9.8 Nov 14, 2024 J-GAAP
YoY -18.7% -47.3% -56.1% -54.1% -54.1%

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