KANMONKAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 2%

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Fri Feb 14, 2025 4:00 pm JST Earnings

3372 KANMONKAI CO., LTD. 【J-GAAP】

Earnings Report

KANMONKAI CO., LTD. <3372> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 148 million yen, a 2.1% increase compared to the same period last year. However, the progress rate toward the full-year plan of 300 million yen was 49.3%, also falling below the same period of the previous year of 70.7%.

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 January to March period (4Q) is expected to surge 2.5 times that of the same period last year, reaching 152 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 4.6% from the same period last year, reaching 340 million yen. However, the operating profit margin decreased from 18.2% in the same period last year to 18.1%.

Kabutan News

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
Apr - Dec, 2022	2,726	-87	-56	-60	-4.4	ー	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	3,526	184	145	237	17.4	70.7	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	3,716	170	148	90	6.6	49.3	Feb 14, 2025	J-GAAP
YoY	+5.4%	-7.6%	+2.1%	-62.0%	-62.0%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	3,323	399	385	414	30.3	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,279	527	492	321	23.4	0	Nov 12, 2024	J-GAAP
YoY	-1.3%	+32.1%	+27.8%	-22.5%	-22.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	4,210	54	65	206	15.1	0	May 12, 2023	J-GAAP
Mar, 2024	5,015	249	205	330	24.2	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	5,080	350	300	200	14.6	0	May 15, 2024	J-GAAP
YoY	+1.3%	+40.6%	+46.3%	-39.4%	-39.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,834	334	325	321	23.5	18.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,489	65	60	93	6.8	4.4	May 15, 2024	J-GAAP
Apr - Jun, 2024	920	-68	-78	-49	-3.6	-7.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	881	-109	-114	-72	-5.3	-12.4	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	1,915	347	340	211	15.5	18.1	Feb 14, 2025	J-GAAP
YoY	+4.4%	+3.9%	+4.6%	-34.3%	-34.2%