kaonavi, 64% Decrease in Ordinary Profit for The Current Fiscal Year

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Thu Feb 13, 2025 4:50 pm JST Earnings

4435 kaonavi, inc. 【J-GAAP】

Earnings Report

kaonavi, inc. <4435> [TSE Growth] announced its financial results after the market closed on February 13th (16:50). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 506 million yen, a 1.2% increase compared to the previous period non-consolidated.

However, the consolidated ordinary profit for the full year drop by 64.4% from the previous period to 240 million yen.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a loss of 266 million yen (compared to a profit of 175 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 184 million yen, a 18.9% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.7% in the same period last year to 8.1%.

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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
Apr - Dec, 2022	4,339	263	258	172	14.9	81.4	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	5,531	502	500	282	24.3	74.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	6,970	524	506	412	35.5	210.8	Feb 13, 2025	J-GAAP
YoY	+26.0%	+4.4%	+1.2%	+46.1%	+46.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	4,928	ー	ー	ー	－	0	Nov 13, 2024	J-GAAP
Oct - Mar, 2024 New	4,928	140	-82	-9	-0.8	0	Feb 13, 2025	J-GAAP
Revision Rate	0.0%	－	－	－	－

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	9,490	ー	ー	ー	－	0	May 13, 2024	J-GAAP
Mar, 2025 New	9,490	470	240	250	21.0	0	Feb 13, 2025	J-GAAP
Revision Rate	0.0%	－	－	－	－

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	4,027	404	402	573	49.4	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,928	140	-82	-9	-0.8	0	Feb 13, 2025	J-GAAP
YoY	+22.4%	-65.3%	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,990	322	317	246	21.3	0	May 12, 2023	J-GAAP
Mar, 2024	7,625	679	675	699	60.3	0	May 13, 2024	J-GAAP
Mar, 2025 Guidance	9,490	470	240	250	21.0	0	Feb 13, 2025	J-GAAP
YoY	+24.5%	-30.8%	-64.4%	-64.2%	-65.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,933	227	227	156	13.5	11.7	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	2,094	177	175	417	36.0	8.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,254	178	177	143	12.4	7.9	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	2,308	152	145	116	10.0	6.6	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	2,408	194	184	153	13.2	8.1	Feb 13, 2025	J-GAAP
YoY	+24.6%	-14.5%	-18.9%	-1.9%	-2.0%