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KURIYAMA HOLDINGS, 9% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, This Fiscal Year to Increase Dividend by 1 yen

Fri Feb 14, 2025 1:30 pm JST Earnings

3355 KURIYAMA HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

KURIYAMA HOLDINGS CORPORATION <3355> [TSE Std] announced its financial results in the afternoon session on February 14th (13:30). The consolidated ordinary profit for the fiscal year ending December 2024 increased 16.2% from the previous period to 5.25 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 8.6% from the previous period to 4.8 billion yen.

At the same time, the company increased the annual dividend for the previous term from 45 yen to 55 yen (compared to 45 yen in the prior term), and has decided to increase the dividend this fiscal year to 56 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 55.9% from the same period last year, reaching 1 billion yen. The operating profit margin improved from 3.2% in the same period last year to 3.6%.

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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 71,475 4,560 4,971 3,637 186.2 30 Feb 14, 2023 J-GAAP
Dec, 2023 71,672 3,971 4,520 3,793 193.6 45 Feb 14, 2024 J-GAAP
Dec, 2024 77,895 4,539 5,250 3,545 180.8 55 Feb 14, 2025 J-GAAP
YoY +8.7% +14.3% +16.2% -6.5% -6.6%

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 73,000 4,400 4,900 3,300 167.9 45 Feb 14, 2024 J-GAAP
Dec, 2024 Results 77,895 4,539 5,250 3,545 180.8 55 Feb 14, 2025 J-GAAP
Revision Rate +6.7% +3.2% +7.1% +7.4% +7.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 40,326 2,780 3,106 2,109 107.6 22.50 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 44,000 1,800 2,100 1,700 86.5 28 Feb 14, 2025 J-GAAP
YoY +9.1% -35.3% -32.4% -19.4% -19.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 71,672 3,971 4,520 3,793 193.6 45 Feb 14, 2024 J-GAAP
Dec, 2024 77,895 4,539 5,250 3,545 180.8 55 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 90,000 4,000 4,800 3,600 180.3 56 Feb 14, 2025 J-GAAP
YoY +15.5% -11.9% -8.6% +1.6% -0.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,517 529 642 1,075 54.9 3.2 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 20,009 1,388 1,523 994 50.7 6.9 May 10, 2024 J-GAAP
Apr - Jun, 2024 20,317 1,392 1,583 1,115 56.9 6.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 18,558 1,072 1,143 650 33.2 5.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 19,011 687 1,001 786 40.1 3.6 Feb 14, 2025 J-GAAP
YoY +15.1% +29.9% +55.9% -26.9% -27.0%

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