KG Intelligence, Jan-Mar (1Q) Ordinary Profit Increases by 52%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Apr 7, 2025 3:30 pm JST Earnings

2408 KG Intelligence CO., LTD. 【J-GAAP】

Earnings Report

KG Intelligence CO., LTD. <2408> [TSE Std] announced its financial results after the market closed on April 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 91 million yen, an increase 51.7% compared to the same period last year. The progress rate toward the plan for the six months ending June (1H) of 134 million yen was 67.9%, also surpassing the five-year average of 52.5%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 9.4% in the same period last year to 13.6%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2023	681	94	97	78	10.9	51.9	Apr 7, 2023	J-GAAP
Jan - Mar, 2024	618	58	60	62	8.6	48.0	Apr 8, 2024	J-GAAP
Jan - Mar, 2025	649	88	91	62	8.5	67.9	Apr 7, 2025	J-GAAP
YoY	+5.0%	+51.7%	+51.7%	0.0%	-1.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,191	117	125	116	16.0	17	Jul 8, 2024	J-GAAP
Jan - Jun, 2025 Guidance	1,277	128	134	91	12.4	18	Jan 24, 2025	J-GAAP
YoY	+7.2%	+9.4%	+7.2%	-21.6%	-22.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,657	368	379	371	51.4	34	Jan 24, 2024	J-GAAP
Dec, 2024	2,467	304	319	241	33.0	35	Jan 24, 2025	J-GAAP
Dec, 2025 Guidance	2,694	335	343	201	27.5	36	Jan 24, 2025	J-GAAP
YoY	+9.2%	+10.2%	+7.5%	-16.6%	-16.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	618	58	60	62	8.6	9.4	Apr 8, 2024	J-GAAP
Apr - Jun, 2024	573	59	65	54	7.4	10.3	Jul 8, 2024	J-GAAP
Jul - Sep, 2024	617	65	68	53	7.3	10.5	Oct 8, 2024	J-GAAP
Oct - Dec, 2024	659	122	126	72	9.9	18.5	Jan 24, 2025	J-GAAP
Jan - Mar, 2025	649	88	91	62	8.5	13.6	Apr 7, 2025	J-GAAP
YoY	+5.0%	+51.7%	+51.7%	0.0%	-1.4%