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Keyware Solutions Inc., July-September (2Q) Ordinary Profit Increases by 8%

Thu Oct 31, 2024 3:30 pm JST Earnings

3799 Keyware Solutions Inc. 【J-GAAP】

Earnings Report

Keyware Solutions Inc. <3799> [TSE-S] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 22.3% from the same period last year to 258 million yen. The progress rate against the 1.1 billion yen full-year plan was 23.5%, which was higher than the five-year average of 16.8%.

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 October to March period (second half) is expected to grow by 11.1% from the same period last year, reaching 842 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 7.5% from the same period last year, reaching 314 million yen. The operating profit margin improved from 3.4% in the same period last year to 4.5%.

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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
Apr - Sep, 2022 8,975 19 170 174 21.7 18.5 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 9,459 143 332 233 29.0 30.5 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 9,911 47 258 194 24.2 23.5 Oct 31, 2024 J-GAAP
YoY +4.8% -67.1% -22.3% -16.7% -16.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 9,911 47 258 194 24.2 0 Oct 31, 2024 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
Oct - Mar, 2023 11,052 730 758 496 61.7 20 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,089 953 842 576 71.5 25 Oct 31, 2024 J-GAAP
YoY +0.3% +30.5% +11.1% +16.1% +15.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 19,173 738 921 482 60.1 12 May 12, 2023 J-GAAP
Mar, 2024 20,511 873 1,090 729 90.7 20 May 14, 2024 J-GAAP
Mar, 2025 Guidance 21,000 1,000 1,100 770 95.5 25 May 14, 2024 J-GAAP
YoY +2.4% +14.5% +0.9% +5.6% +5.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,916 166 292 204 25.4 3.4 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 5,147 239 320 278 34.6 4.6 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 5,905 491 438 218 27.1 8.3 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,605 -190 -56 -34 -4.2 -4.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 5,306 237 314 228 28.4 4.5 Oct 31, 2024 J-GAAP
YoY +7.9% +42.8% +7.5% +11.8% +12.0%

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