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Kyokuto, 65% Increase in Ordinary Profit for The Current Fiscal Year

Tue Apr 15, 2025 2:00 pm JST Earnings

2300 Kyokuto Co.,Ltd. 【J-GAAP】

Earnings Report

Kyokuto Co.,Ltd. <2300> [TSE Std] announced its financial results in the afternoon session on April 15th (14:00). The ordinary profit (non-consolidated) for the fiscal year ending February 2025 increased 11.7% from the previous period to 182 million yen. In the fiscal year ending February 2026, the profit is expected to expand to 64.8% to 300 million yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the ordinary loss expanded to a loss of 176 million yen (compared to a loss of 154 million yen in the same period last year). The operating profit/loss margin worsened from -17.9% in the same period last year to -18.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 4,688 -177 -93 -169 -32.3 6 May 31, 2023 J-GAAP
Feb, 2024 4,917 83 163 119 22.6 8.50 Apr 15, 2024 J-GAAP
Feb, 2025 5,380 96 182 83 15.8 11 Apr 15, 2025 J-GAAP
YoY +9.4% +15.7% +11.7% -30.3% -30.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 5,330 150 250 150 28.5 11 Apr 15, 2024 J-GAAP
Feb, 2025 Results 5,380 96 182 83 15.8 11 Apr 15, 2025 J-GAAP
Revision Rate +0.9% -36.0% -27.2% -44.7% -44.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 3,182 374 419 292 55.6 5.50 Oct 4, 2024 J-GAAP
Mar - Aug, 2025 Guidance 3,220 380 425 295 56.1 5.50 Apr 15, 2025 J-GAAP
YoY +1.2% +1.6% +1.4% +1.0% +0.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 4,917 83 163 119 22.6 8.50 Apr 15, 2024 J-GAAP
Feb, 2025 5,380 96 182 83 15.8 11 Apr 15, 2025 J-GAAP
Feb, 2026 Guidance 5,500 200 300 200 38.0 11 Apr 15, 2025 J-GAAP
YoY +2.2% +108.3% +64.8% +141.0% +140.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 978 -175 -154 -69 -13.1 -17.9 Apr 15, 2024 J-GAAP
Mar - May, 2024 2,034 504 531 367 69.8 24.8 Jul 5, 2024 J-GAAP
Jun - Aug, 2024 1,148 -130 -112 -75 -14.3 -11.3 Oct 4, 2024 J-GAAP
Sep - Nov, 2024 1,150 -82 -61 -50 -9.5 -7.1 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 1,048 -196 -176 -159 -30.2 -18.7 Apr 15, 2025 J-GAAP
YoY +7.2% -12.0% -14.3% -130.4% -130.4%

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