Kyoto Financial, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%

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Fri Jan 31, 2025 3:30 pm JST Earnings

5844 Kyoto Financial Group,Inc. 【J-GAAP】

Earnings Report

Kyoto Financial Group,Inc. <5844> [TSE Prime] 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) increased 5.6% from the same period last year, reaching 45.3 billion yen. The progress rate toward the full-year plan of 49.5 billion yen was 91.6%, it was below the five-year average of 103.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to surge 6.5 times that of the same period last year, reaching 4.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 15.6 billion yen, a 2.7% decrease compared to the same period last year.

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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	98,499	ー	36,002	25,873	86.1	94.3	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	109,013	ー	42,940	31,578	106.2	98.5	Jan 31, 2024	J-GAAP
Apr - Dec, 2024	129,246	ー	45,356	32,425	111.0	91.6	Jan 31, 2025	J-GAAP
YoY	+18.6%	－	+5.6%	+2.7%	+4.5%

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	67,709	ー	16,740	12,355	41.7	35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	78,838	ー	19,808	13,753	47.1	30	Nov 14, 2024	J-GAAP
YoY	+16.4%	－	+18.3%	+11.3%	+13.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	124,333	ー	38,177	27,213	90.7	35	May 12, 2023	J-GAAP
Mar, 2024	137,691	ー	43,574	31,572	106.6	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	161,600	ー	49,500	35,000	120.0	60	Nov 14, 2024	J-GAAP
YoY	+17.4%	－	+13.6%	+10.9%	+12.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	39,031	ー	16,106	12,361	41.6	0.0	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	28,678	ー	634	-6	0.0	0.0	May 14, 2024	J-GAAP
Apr - Jun, 2024	47,703	ー	23,137	16,939	58.0	0.0	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	35,059	ー	6,555	4,308	14.7	0.0	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	46,484	ー	15,664	11,178	38.3	0.0	Jan 31, 2025	J-GAAP
YoY	+19.1%	－	-2.7%	-9.6%	-8.0%