Kitalive, Jan-Mar (1Q) Ordinary Profit Decreases by 7%

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Thu May 15, 2025 3:30 pm JST Earnings

5039 Kitalive Inc. 【J-GAAP】

Earnings Report

Kitalive Inc. <5039> [SSE Ambs] announced its financial results after the market closed on May 15th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) decreased 7.0% from the same period last year to 40 million yen. However, the progress rate toward the full-year plan of 160 million yen was 25.0%, almost the same as the same period of the previous year of 28.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 21.9% in the same period last year to 18.2%.

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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
Jan - Mar, 2023	243	84	84	58	46.6	75.0	May 15, 2023	J-GAAP
Jan - Mar, 2024	196	43	43	29	23.8	76.8	May 15, 2024	J-GAAP
Jan - Mar, 2025	214	39	40	27	21.9	ー	May 15, 2025	J-GAAP
YoY	+9.2%	-9.3%	-7.0%	-6.9%	-8.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	391	56	56	38	31.0	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	816	197	202	147	117.3	0	Feb 14, 2024	J-GAAP
Dec, 2024	835	138	153	104	83.6	0	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	1,023	170	160	111	88.6	0	Feb 14, 2025	J-GAAP
YoY	+22.5%	+23.2%	+4.6%	+6.7%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	196	43	43	29	23.8	21.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	195	13	13	9	7.4	6.7	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	197	24	24	16	12.9	12.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	247	58	73	50	40.2	23.5	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	214	39	40	27	21.9	18.2	May 15, 2025	J-GAAP
YoY	+9.2%	-9.3%	-7.0%	-6.9%	-8.3%