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Katakura Industries, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 0.3％ Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 pm JST Earnings

3001 Katakura Industries Co.,Ltd. 【J-GAAP】

Earnings Report

Katakura Industries Co.,Ltd. <3001> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 increased 8.2% from the previous period to 5.48 billion yen exceeding the previous forecast of 4.6 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending December 2025, the profit is nearly flat with a slight increase of 0.3% to 5.5 billion yen. This will be the third consecutive term of profit growth.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 38.2% from the same period last year, reaching 1.45 billion yen. The operating profit margin improved from 6.6% in the same period last year to 9.2%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 34,274 1,369 2,582 2,817 84.9 16 Feb 15, 2023 J-GAAP
Dec, 2023 39,972 3,803 5,068 3,045 91.9 20 Feb 15, 2024 J-GAAP
Dec, 2024 39,424 4,124 5,483 3,524 107.7 50 Feb 14, 2025 J-GAAP
YoY -1.4% +8.4% +8.2% +15.7% +17.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 40,700 3,600 4,600 3,000 93.0 50 Nov 11, 2024 J-GAAP
Dec, 2024 Results 39,424 4,124 5,483 3,524 107.7 50 Feb 14, 2025 J-GAAP
Revision Rate -3.1% +14.6% +19.2% +17.5% +15.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 19,651 2,110 2,856 1,840 55.8 － Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 21,200 2,500 3,000 2,800 88.6 － Feb 14, 2025 J-GAAP
YoY +7.9% +18.5% +5.0% +52.2% +58.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 39,972 3,803 5,068 3,045 91.9 20 Feb 15, 2024 J-GAAP
Dec, 2024 39,424 4,124 5,483 3,524 107.7 50 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 40,600 4,600 5,500 4,000 126.4 50 Feb 14, 2025 J-GAAP
YoY +3.0% +11.5% +0.3% +13.5% +17.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,524 628 1,051 335 10.1 6.6 Feb 15, 2024 J-GAAP
Jan - Mar, 2024 10,560 987 1,239 954 28.9 9.3 May 13, 2024 J-GAAP
Apr - Jun, 2024 9,091 1,123 1,617 886 26.9 12.4 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 8,942 1,018 1,174 718 21.9 11.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 10,831 996 1,453 966 29.5 9.2 Feb 14, 2025 J-GAAP
YoY +13.7% +58.6% +38.2% +188.4% +192.1%

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