KYOTO TOOL, Oct-Dec (3Q) Ordinary Profit Decreases by 7%

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Fri Feb 7, 2025 2:00 pm JST Earnings

5966 KYOTO TOOL CO.,LTD. 【J-GAAP】

Earnings Report

KYOTO TOOL CO.,LTD. <5966> [TSE Std] announced its financial results in the afternoon session on February 7th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 0.52 billion yen, a 2.3% increase compared to the same period last year. However, the progress rate toward the full-year plan of 1.01 billion yen was 52.0%, also falling below the five-year average of 68.6%.

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 grow 7.5% from the same period last year, reaching 0.48 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.13 billion yen, a 7.5% decrease compared to the same period last year. The operating profit margin worsened from 6.3% in the same period last year to 5.2%.

Kabutan News

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	5,918	587	620	441	181.2	75.1	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	5,735	463	513	355	145.5	53.2	Feb 7, 2024	J-GAAP
Apr - Dec, 2024	6,060	449	525	364	150.2	52.0	Feb 7, 2025	J-GAAP
YoY	+5.7%	-3.0%	+2.3%	+2.5%	+3.2%

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	4,644	570	598	405	166.0	50	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,768	637	621	444	183.7	40	Nov 8, 2024	J-GAAP
YoY	+24.2%	+11.8%	+3.8%	+9.6%	+10.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	8,396	793	826	593	243.9	70	May 12, 2023	J-GAAP
Mar, 2024	8,428	910	964	645	264.4	80	May 10, 2024	J-GAAP
Mar, 2025 Guidance	9,800	980	1,010	700	289.7	80	May 10, 2024	J-GAAP
YoY	+16.3%	+7.7%	+4.8%	+8.5%	+9.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,951	123	147	115	47.1	6.3	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	2,693	447	451	290	118.9	16.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	1,941	87	114	79	32.7	4.5	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	2,091	256	275	177	72.7	12.2	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	2,028	106	136	108	44.6	5.2	Feb 7, 2025	J-GAAP
YoY	+3.9%	-13.8%	-7.5%	-6.1%	-5.5%