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Kusurinomadoguchi, Inc., First Half Ordinary Profit Increases by 8%, July-September Ordinary Profit Increases by 43%

Thu Nov 14, 2024 3:30 pm JST Earnings

5592 Kusurinomadoguchi, Inc. 【J-GAAP】

Earnings Report

Kusurinomadoguchi, Inc. <5592> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 8.5% from the same period last year, reaching 922 million yen. The progress rate against the 1.48 billion yen full-year plan was 62.1%, almost the same as the same period of the previous year of 64.2%.

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 18.5% from the same period last year, reaching 563 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 42.9% from the same period last year, reaching 543 million yen. The operating profit margin rose from 18.3% in the same period last year to 20.1%.

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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, 2023 4,255 842 850 531 57.9 64.2 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 5,443 949 922 558 50.8 62.1 Nov 14, 2024 J-GAAP
YoY +27.9% +12.7% +8.5% +5.1% -12.2%

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 ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 5,443 949 922 558 50.8 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

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 4,466 528 475 339 33.7 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,557 561 563 459 41.0 14 Nov 14, 2024 J-GAAP
YoY +2.0% +6.3% +18.5% +35.4% +21.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 8,721 1,370 1,325 870 86.5 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,000 1,510 1,485 1,017 90.8 14 May 15, 2024 J-GAAP
YoY +14.7% +10.2% +12.1% +16.9% +5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,102 384 380 230 25.1 18.3 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,004 259 251 189 19.4 12.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,462 269 224 150 14.9 10.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,629 382 379 239 21.8 14.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 2,814 567 543 319 29.1 20.1 Nov 14, 2024 J-GAAP
YoY +33.9% +47.7% +42.9% +38.7% +15.8%

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