KYOSHIN CO.,LTD., June-August (1Q) Ordinary Profit Decreases by 23%

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Tue Oct 8, 2024 4:00 pm JST Earnings

4735 KYOSHIN CO.,LTD. 【J-GAAP】

Earnings Report

KYOSHIN CO.,LTD. <4735> [TSE-S] announced its financial results after the market closed on October 8th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending May 2025 (June to August) decreased by 23.1% from the same period last year to 220 million yen. The progress rate against the 489 million yen plan for the six months ending November (first half) was 45.0%, also falling below the five-year average of 90.5%.

In the most recent three-month period, from June to August (1Q), the operating profit margin worsened from 4.2% in the same period last year to 3.6%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Aug, 2022	6,470	307	321	171	22.0	87.5	Oct 11, 2022	J-GAAP
Jun - Aug, 2023	6,545	273	286	120	15.4	75.7	Oct 10, 2023	J-GAAP
Jun - Aug, 2024	6,626	241	220	129	16.6	45.0	Oct 8, 2024	J-GAAP
YoY	+1.2%	-11.7%	-23.1%	+7.5%	+7.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2023	12,869	387	378	148	19.0	0	Jan 12, 2024	J-GAAP
Jun - Nov, 2024 Guidance	13,027	471	489	297	38.2	0	Jul 9, 2024	J-GAAP
YoY	+1.2%	+21.7%	+29.4%	+100.7%	+100.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2023	25,420	470	385	-316	-40.6	5.47	Jul 14, 2023	J-GAAP
May, 2024	26,099	873	844	505	64.9	19.46	Jul 9, 2024	J-GAAP
May, 2025 Guidance	26,140	904	875	522	67.9	20.14	Jul 9, 2024	J-GAAP
YoY	+0.2%	+3.6%	+3.7%	+3.4%	+4.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jun - Aug, 2023	6,545	273	286	120	15.4	4.2	Oct 10, 2023	J-GAAP
Sep - Nov, 2023	6,324	114	92	28	3.6	1.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	6,808	488	487	325	41.8	7.2	Apr 9, 2024	J-GAAP
Mar - May, 2024	6,422	-2	-21	32	4.1	0.0	Jul 9, 2024	J-GAAP
Jun - Aug, 2024	6,626	241	220	129	16.6	3.6	Oct 8, 2024	J-GAAP
YoY	+1.2%	-11.7%	-23.1%	+7.5%	+7.4%