KOGI, The Current Fiscal Year Ordinary Profit Revised Upward by 38%, Dividend Revised Upward by 20 yen

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Fri Jan 31, 2025 3:30 pm JST Earnings

5603 KOGI CORPORATION 【J-GAAP】

Earnings Report

KOGI CORPORATION <5603> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 0.97 billion yen, an increase 99.0% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 38.5%, from the previous forecast of 0.78 billion yen to 1.08 billion yen (compared to 0.71 billion yen in the previous period), increasing the growth rate from 9.2% to 51.3%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) has been revised upward 2.4 times, from the previous forecast of 0.21 billion yen to 0.51 billion yen (compared to 0.52 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 59.5% to 2.1%.

In light of the strong performance, the company has significantly increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 40 yen to 60 yen (compared to 60 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 36.3% from the same period last year, reaching 0.4 billion yen. The operating profit margin improved from 4.8% in the same period last year to 5.5%.

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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	19,576	522	461	289	88.2	64.4	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	19,348	568	491	386	118.3	68.8	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	19,535	950	977	678	207.5	90.5	Jan 31, 2025	J-GAAP
YoY	+1.0%	+67.3%	+99.0%	+75.6%	+75.4%

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	13,306	251	212	269	82.3	40	Oct 30, 2024	J-GAAP
Oct - Mar, 2024 New	13,426	511	512	519	158.7	60	Jan 31, 2025	J-GAAP
Revision Rate	+0.9%	+103.6%	+141.5%	+92.9%	+92.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	26,230	840	780	480	146.8	40	Jul 31, 2024	J-GAAP
Mar, 2025 New	26,350	1,100	1,080	730	223.3	60	Jan 31, 2025	J-GAAP
Revision Rate	+0.5%	+31.0%	+38.5%	+52.1%	+52.1%

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	13,380	542	523	353	108.0	60	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	13,426	511	512	519	158.7	60	Jan 31, 2025	J-GAAP
YoY	+0.3%	-5.7%	-2.1%	+47.0%	+46.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	26,726	807	716	466	142.3	35	May 10, 2023	J-GAAP
Mar, 2024	25,963	786	714	538	164.7	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	26,350	1,100	1,080	730	223.3	60	Jan 31, 2025	J-GAAP
YoY	+1.5%	+39.9%	+51.3%	+35.7%	+35.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	6,765	324	300	201	61.6	4.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	6,615	218	223	152	46.5	3.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	6,418	262	311	37	11.4	4.1	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	6,506	327	257	174	53.3	5.0	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	6,611	361	409	467	142.9	5.5	Jan 31, 2025	J-GAAP
YoY	-2.3%	+11.4%	+36.3%	+132.3%	+132.0%