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KYOWAKOGYOSYO CO.,LTD., 1Q (May-July) Ordinary Profit Decreases by 40%

Thu Sep 12, 2024 3:10 pm JST Earnings

5971 KYOWAKOGYOSYO CO.,LTD. 【J-GAAP】

Earnings Report

KYOWAKOGYOSYO CO.,LTD. <5971> [TSE-S] announced its financial results after the market closed on September 12th (15:10). The consolidated ordinary profit for the first quarter of the fiscal year ending April 2025 (May to July) dropped by 40.2% from the same period last year to 242 million yen. This progress accounts for 59.0% of the plan for the six months ending October (first half) of 410 million yen, below the five-year average of 63.6%.

In the most recent three-month period, from May to July (1Q), the operating profit margin significantly dropped from 11.8% in the same period last year to 7.5%.

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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
May - Jul, 2022 3,204 337 379 225 165.8 91.1 Sep 9, 2022 J-GAAP
May - Jul, 2023 3,027 358 405 923 680.3 56.5 Sep 8, 2023 J-GAAP
May - Jul, 2024 2,578 193 242 167 123.3 59.0 Sep 12, 2024 J-GAAP
YoY -14.8% -46.1% -40.2% -81.9% -81.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2023 5,872 644 717 1,143 842.1 0 Dec 8, 2023 J-GAAP
May - Oct, 2024 Guidance 5,000 370 410 280 215.1 0 Jun 14, 2024 J-GAAP
YoY -14.9% -42.5% -42.8% -75.5% -74.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 13,213 994 1,102 1,092 804.5 80 Jun 9, 2023 J-GAAP
Apr, 2024 10,972 1,015 1,149 1,443 1,063.1 80 Jun 14, 2024 J-GAAP
Apr, 2025 Guidance 10,200 780 870 610 468.7 80 Jun 14, 2024 J-GAAP
YoY -7.0% -23.2% -24.3% -57.7% -55.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 3,027 358 405 923 680.3 11.8 Sep 8, 2023 J-GAAP
Aug - Oct, 2023 2,845 286 312 220 162.1 10.1 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 2,582 186 236 166 122.3 7.2 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 2,518 185 196 134 98.7 7.3 Jun 14, 2024 J-GAAP
May - Jul, 2024 2,578 193 242 167 123.3 7.5 Sep 12, 2024 J-GAAP
YoY -14.8% -46.1% -40.2% -81.9% -81.9%

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