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KURAUDIA HOLDINGS, First Half Ordinary Profit Decreases by 46%, Dec-Feb Ordinary Profit Loss Widens

Mon Mar 31, 2025 3:30 pm JST Earnings

3607 KURAUDIA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KURAUDIA HOLDINGS CO.,LTD. <3607> [TSE Std] announced its financial results after the market closed on March 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2025 (September 2024 to February 2025) dropped 45.6% from the same period last year to 380 million yen. The progress rate toward the full-year plan of 430 million yen was 88.4%, almost the same as the five-year average of 91.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the March to August period (2H) is expected to turn into a profit of 50 million yen (compared to a loss of 310 million yen in the same period last year).

In the most recent three-month period, from December to February (2Q), the consolidated ordinary loss expanded to a loss of 269 million yen (compared to a loss of 147 million yen in the same period last year). The operating profit/loss margin worsened from -6.5% in the same period last year to -8.9%.

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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 5,799 534 565 529 59.6 91.6 Mar 31, 2023 J-GAAP
Sep - Feb, 2023 7,027 695 698 634 71.0 179.9 Mar 29, 2024 J-GAAP
Sep - Feb, 2024 7,078 370 380 336 37.5 88.4 Mar 31, 2025 J-GAAP
YoY +0.7% -46.8% -45.6% -47.0% -47.2%

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 ー ー ー ー － 5 Oct 1, 2024 J-GAAP
Sep - Feb, 2024 Results 7,078 370 380 336 37.5 5 Mar 31, 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
Mar - Aug, 2024 6,192 -354 -310 -442 -49.5 7 Oct 1, 2024 J-GAAP
Mar - Aug, 2025 Guidance 6,922 80 50 14 1.6 5 Mar 31, 2025 J-GAAP
YoY +11.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 11,521 553 617 562 63.2 7 Oct 3, 2023 J-GAAP
Aug, 2024 13,219 341 388 192 21.5 10 Oct 1, 2024 J-GAAP
Aug, 2025 Guidance 14,000 450 430 350 38.8 10 Oct 1, 2024 J-GAAP
YoY +5.9% +32.0% +10.8% +82.3% +80.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 2,967 -192 -147 -154 -17.2 -6.5 Mar 29, 2024 J-GAAP
Mar - May, 2024 3,394 158 208 156 17.5 4.7 Jun 28, 2024 J-GAAP
Jun - Aug, 2024 2,798 -512 -518 -598 -67.0 -18.3 Oct 1, 2024 J-GAAP
Sep - Nov, 2024 4,085 636 649 577 64.5 15.6 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,993 -266 -269 -241 -26.9 -8.9 Mar 31, 2025 J-GAAP
YoY +0.9% -38.5% -83.0% -56.5% -55.9%

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