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KICHIRI, Jan-Mar (3Q) Ordinary Profit Decreases by 61%

Fri May 9, 2025 3:30 pm JST Earnings

3082 KICHIRI HOLDINGS & Co.,Ltd. 【J-GAAP】

Earnings Report

KICHIRI HOLDINGS & Co.,Ltd. <3082> [TSE Std] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) expanded 520 million yen, an increase 58.1% compared to the same period last year. However, the progress rate toward the full-year plan of 850 million yen was 61.2%, also falling below the same period of the previous year of 73.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to June period (4Q) is expected to surge 2.8 times that of the same period last year, reaching 330 million yen.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit significantly dropped to 71 million yen, a 60.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 5.8% in the same period last year to 2.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 7,870 -127 -323 -283 -28.0 ー May 12, 2023 J-GAAP
Jul - Mar, 2023 10,328 662 329 211 20.7 73.9 May 13, 2024 J-GAAP
Jul - Mar, 2024 11,292 540 520 316 28.0 61.2 May 9, 2025 J-GAAP
YoY +9.3% -18.4% +58.1% +49.8% +35.1%

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 6,928 325 297 82 7.8 5 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 7,394 438 401 164 14.5 5 Feb 12, 2025 J-GAAP
YoY +6.7% +34.8% +35.0% +100.0% +85.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 10,941 -83 -274 -253 -25.0 5 Aug 14, 2023 J-GAAP
Jun, 2024 13,747 784 445 256 24.4 7.50 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 15,000 900 850 450 39.8 7.50 Aug 13, 2024 J-GAAP
YoY +9.1% +14.8% +91.0% +75.8% +62.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 3,509 203 181 37 3.6 5.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,419 122 116 45 4.3 3.6 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 3,638 117 111 67 6.0 3.2 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,968 345 338 219 19.4 8.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 3,686 78 71 30 2.7 2.1 May 9, 2025 J-GAAP
YoY +5.0% -61.6% -60.8% -18.9% -27.0%

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