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Koryojyuhan, First Half Ordinary Profit Increases by 19%, Jan-Mar Ordinary Profit Increases by 53%

Thu May 15, 2025 2:00 pm JST Earnings

3495 Koryojyuhan Co., Ltd. 【J-GAAP】

Earnings Report

Koryojyuhan Co., Ltd. <3495> [TSE Std] announced its financial results in the afternoon session on May 15th (14:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 18.9% from the same period last year, reaching 0.74 billion yen. The progress rate toward the full-year plan of 1.01 billion yen was 72.9%, also surpassing the five-year average of 55.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to decrease 22.5% from the same period last year to 0.27 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit increased 53.4% from the same period last year, reaching 0.4 billion yen. The operating profit margin rose from 10.1% in the same period last year to 11.2%.

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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
Oct - Mar, 2022 4,901 476 485 331 122.9 56.8 May 12, 2023 J-GAAP
Oct - Mar, 2023 5,782 624 623 492 181.3 63.6 May 14, 2024 J-GAAP
Oct - Mar, 2024 6,992 753 741 795 289.1 72.9 May 15, 2025 J-GAAP
YoY +20.9% +20.7% +18.9% +61.6% +59.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 27 Feb 13, 2025 J-GAAP
Oct - Mar, 2024 Results 6,992 753 741 795 289.1 27 May 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 4,253 377 356 230 84.2 25 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,830 312 276 192 69.5 27 May 15, 2025 J-GAAP
YoY -9.9% -17.2% -22.5% -16.5% -17.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 9,324 856 854 653 241.9 41 Nov 14, 2023 J-GAAP
Sep, 2024 10,035 1,001 979 722 264.3 48 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 10,822 1,065 1,017 987 357.2 54 Feb 13, 2025 J-GAAP
YoY +7.8% +6.4% +3.9% +36.7% +35.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,630 266 264 118 43.5 10.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 2,267 225 218 141 51.7 9.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,986 152 138 89 32.6 7.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,322 343 336 514 187.1 10.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,670 410 405 281 102.2 11.2 May 15, 2025 J-GAAP
YoY +39.5% +54.1% +53.4% +138.1% +135.0%

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