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KONISHI CO.,LTD., First Half Ordinary Profit Decreases by 1%

Tue Oct 29, 2024 11:30 am JST Earnings

4956 KONISHI CO.,LTD. 【J-GAAP】

Earnings Report

KONISHI CO.,LTD. <4956> [TSE-P] announced its financial results at noon (11:30) on October 29th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 5.16 billion yen, a 0.8% decrease compared to the same period last year. The progress rate against the 11 billion yen full-year plan was 47.0%, which was higher than the five-year average of 43.2%.

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 4.2% from the same period last year, reaching 5.83 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 2.8 billion yen, an increase of 0.5% compared to the same period last year. The operating profit margin remained almost flat, changing from 8.2% in the same period last year to 8.2%.

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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 58,148 2,886 3,232 7,030 98.6 40.8 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 65,317 4,939 5,208 3,396 49.4 48.2 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 65,774 4,886 5,166 3,347 50.0 47.0 Oct 29, 2024 J-GAAP
YoY +0.7% -1.1% -0.8% -1.4% +1.1%

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 66,500 4,600 4,800 3,100 45.4 16.50 Apr 25, 2024 J-GAAP
Apr - Sep, 2024 Results 65,774 4,886 5,166 3,347 50.0 16.50 Oct 29, 2024 J-GAAP
Revision Rate -1.1% +6.2% +7.6% +8.0% +9.9%

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 67,652 5,347 5,598 3,948 58.5 19.50 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 73,226 5,814 5,834 4,053 61.1 16.50 Oct 29, 2024 J-GAAP
YoY +8.2% +8.7% +4.2% +2.7% +4.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 123,339 7,421 7,927 10,032 141.0 24.50 Apr 28, 2023 J-GAAP
Mar, 2024 132,969 10,286 10,806 7,344 108.9 33 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 139,000 10,700 11,000 7,400 111.5 33 Apr 25, 2024 J-GAAP
YoY +4.5% +4.0% +1.8% +0.8% +2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 33,473 2,737 2,792 1,810 26.4 8.2 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 35,535 3,296 3,436 2,309 34.0 9.3 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 32,117 2,051 2,162 1,639 24.3 6.4 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 32,223 2,101 2,359 1,528 23.1 6.5 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 33,551 2,785 2,807 1,819 27.2 8.3 Oct 29, 2024 J-GAAP
YoY +0.2% +1.8% +0.5% +0.5% +3.0%

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