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KURAUDIA HOLDINGS, Sep-May (Cumulative 3Q) Ordinary Profit Decreases by 18%, Exceeds Full-Year Plan

Tue Jul 1, 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 July 1st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) decreased 18.2% from the same period last year to 741 million yen. However, Progress toward the full-year plan of 430 million yen is 172.3%, already exceeding the target and also exceeding the five-year average of 158.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the June to August period (4Q) is expected to further decrease loss of 311 million yen (compared to a loss of 518 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit increased 73.6% from the same period last year, reaching 361 million yen. The operating profit margin drastically improved from 4.7% in the same period last year to 9.8%.

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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
Sep - May, 2022 8,891 805 839 723 81.4 136.0 Jun 30, 2023 J-GAAP
Sep - May, 2023 10,421 853 906 790 88.4 233.5 Jun 28, 2024 J-GAAP
Sep - May, 2024 10,774 734 741 634 70.6 172.3 Jul 1, 2025 J-GAAP
YoY +3.4% -14.0% -18.2% -19.7% -20.2%

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
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
Mar - May, 2025 3,696 364 361 298 33.2 9.8 Jul 1, 2025 J-GAAP
YoY +8.9% +130.4% +73.6% +91.0% +90.0%

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