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Kawasaki &, First Half Ordinary Profit Increases by 33%, Dec-Feb Ordinary Profit Increases by 44%

Mon Apr 14, 2025 3:30 pm JST Earnings

3045 Kawasaki & Co.,Ltd. 【J-GAAP】

Earnings Report

Kawasaki & Co.,Ltd. <3045> [TSE Std] announced its financial results after the market closed on April 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) expanded 258 million yen, an increase 33.0% compared to the same period last year. The progress rate toward the full-year plan of 449 million yen was 57.5%, almost the same as the five-year average of 55.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the March to August period (2H) is expected to decrease 10.7% from the same period last year to 191 million yen.

In the most recent three-month period, from December to February (2Q), the ordinary profit increased 44.0% from the same period last year, reaching 121 million yen. The operating profit margin jumped from 14.3% in the same period last year to 20.8%.

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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
Sep - Feb, 2022 751 117 119 76 35.5 41.0 Apr 12, 2023 J-GAAP
Sep - Feb, 2023 1,101 190 194 139 64.9 47.5 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 1,157 259 258 169 78.7 57.5 Apr 14, 2025 J-GAAP
YoY +5.1% +36.3% +33.0% +21.6% +21.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 Guidance 1,120 230 229 150 69.8 25 Oct 11, 2024 J-GAAP
Sep - Feb, 2024 Results 1,157 259 258 169 78.7 25 Apr 14, 2025 J-GAAP
Revision Rate +3.3% +12.6% +12.7% +12.7% +12.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,081 212 214 154 71.8 28 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 1,065 192 191 125 58.6 25 Apr 14, 2025 J-GAAP
YoY -1.5% -9.4% -10.7% -18.8% -18.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 1,748 283 290 205 95.5 42 Oct 13, 2023 J-GAAP
Aug, 2024 2,182 402 408 293 136.6 50 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 2,222 451 449 294 137.9 50 Oct 11, 2024 J-GAAP
YoY +1.8% +12.2% +10.0% +0.3% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 553 79 84 61 28.5 14.3 Apr 12, 2024 J-GAAP
Mar - May, 2024 546 117 116 81 37.9 21.4 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 535 95 98 73 34.0 17.8 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 576 138 137 90 42.2 24.0 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 581 121 121 79 36.8 20.8 Apr 14, 2025 J-GAAP
YoY +5.1% +53.2% +44.0% +29.5% +29.3%

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