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KEIWA, 33% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Feb 14, 2025 4:00 pm JST Earnings

4251 KEIWA Incorporated 【J-GAAP】

Earnings Report

KEIWA Incorporated <4251> [TSE Prime] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 89.0% from the previous period to 5.21 billion yen. However, for the fiscal year ending December 2025, the profit is expected to drop by 32.7% from the previous period to 3.5 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.3 times that of the same period last year, reaching 2.05 billion yen. The operating profit margin jumped from 19.6% in the same period last year to 26.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 21,102 5,569 6,202 4,860 252.5 37.50 Feb 14, 2023 J-GAAP
Dec, 2023 17,570 2,455 2,757 1,983 102.9 25 Feb 13, 2024 J-GAAP
Dec, 2024 21,130 4,739 5,210 2,790 144.7 35 Feb 14, 2025 J-GAAP
YoY +20.3% +93.0% +89.0% +40.7% +40.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 19,798 3,146 3,275 2,192 113.7 35 Nov 14, 2024 J-GAAP
Dec, 2024 Results 21,130 4,739 5,210 2,790 144.7 35 Feb 14, 2025 J-GAAP
Revision Rate +6.7% +50.6% +59.1% +27.3% +27.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 9,648 2,063 2,567 1,577 81.8 0 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 9,561 1,355 1,352 980 53.0 0 Feb 14, 2025 J-GAAP
YoY -0.9% -34.3% -47.3% -37.9% -35.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 17,570 2,455 2,757 1,983 102.9 25 Feb 13, 2024 J-GAAP
Dec, 2024 21,130 4,739 5,210 2,790 144.7 35 Feb 14, 2025 J-GAAP
Dec, 2025 Guidance 20,967 3,508 3,506 2,642 142.9 35 Feb 14, 2025 J-GAAP
YoY -0.8% -26.0% -32.7% -5.3% -1.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,229 1,025 875 595 30.9 19.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 4,609 1,003 1,271 832 43.2 21.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 5,039 1,060 1,296 745 38.7 21.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 5,208 1,016 588 -415 -21.5 19.5 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 6,274 1,660 2,055 1,628 84.5 26.5 Feb 14, 2025 J-GAAP
YoY +20.0% +62.0% +134.9% +173.6% +173.5%

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