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KOZO KEIKAKU ENGINEERING, First Half Ordinary Profit Turns to Profit, Oct-Dec Ordinary Profit Increases by 3.2 times

Mon Feb 10, 2025 4:00 pm JST Earnings

208A KOZO KEIKAKU ENGINEERING HOLDINGS Inc. 【J-GAAP】

Earnings Report

KOZO KEIKAKU ENGINEERING HOLDINGS Inc. <208A> [TSE Std] announced its financial results after the market closed on February 10th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending June 2025 (July to December) turned into a profit of 0.11 billion yen (compared to a loss of 0.15 billion yen in the previous period non-consolidated). The progress rate toward the full-year plan of 2.54 billion yen was 4.4%.

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 January to June period (2H) is expected to decrease 9.4% from the previous period non-consolidated to 2.43 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit surged 3.2 times that of the same period last year, reaching 0.48 billion yen. The operating profit margin drastically improved from 2.9% in the same period last year to 10.4%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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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
Jul - Dec, 2022 6,617 -198 -257 -186 -17.8 ー Feb 13, 2023 J-GAAP
Jul - Dec, 2023 7,090 -348 -153 -132 -12.4 ー Feb 13, 2024 J-GAAP
Jul - Dec, 2024 8,319 136 111 3 0.3 4.4 Feb 10, 2025 J-GAAP
YoY +17.3% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － － Aug 13, 2024 J-GAAP
Jul - Dec, 2024 Results 8,319 136 111 3 0.3 30 Feb 10, 2025 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
Jan - Jun, 2024 10,852 2,720 2,687 2,081 194.5 50 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 11,181 2,414 2,434 1,947 185.1 50 Feb 10, 2025 J-GAAP
YoY +3.0% -11.3% -9.4% -6.4% -4.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 16,580 2,189 2,101 1,613 153.7 70 Aug 7, 2023 J-GAAP
Jun, 2024 17,942 2,372 2,534 1,949 182.2 80 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 19,500 2,550 2,545 1,950 185.4 80 Jan 27, 2025 J-GAAP
YoY +8.7% +7.5% +0.4% +0.1% +1.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,034 118 150 98 9.2 2.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 5,323 1,250 1,228 849 79.4 23.5 May 13, 2024 J-GAAP
Apr - Jun, 2024 5,529 1,470 1,459 1,232 115.1 26.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,583 -358 -374 -287 -27.0 -10.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 4,736 494 485 290 30.5 10.4 Feb 10, 2025 J-GAAP
YoY +17.4% +318.6% +223.3% +195.9% +229.9%

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