KOIKE SANSO KOGYO CO.,LTD., First Half Ordinary Profit Increases by 19%, July-September Ordinary Profit Increases by 7%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 5:00 pm JST Earnings

6137 KOIKE SANSO KOGYO CO.,LTD. 【J-GAAP】

Earnings Report

KOIKE SANSO KOGYO CO.,LTD. <6137> [TSE-S] announced its financial results after the market closed on November 11th (17:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 19.2% from the same period last year, reaching 2.6 billion yen. The progress rate against the 5.2 billion yen full-year plan was 50.2%, also surpassing the five-year average of 42.2%.

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 decrease by 12.5% from the same period last year to 2.59 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 7.1% from the same period last year, reaching 1.35 billion yen. The operating profit margin improved from 8.8% in the same period last year to 10.1%.

Kabutan News

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, 2022	22,923	1,384	1,701	1,021	48.9	44.9	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	23,922	1,795	2,188	1,356	64.7	42.5	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	25,393	2,311	2,609	1,562	74.2	50.2	Nov 11, 2024	J-GAAP
YoY	+6.1%	+28.7%	+19.2%	+15.2%	+14.7%

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	25,393	2,311	2,609	1,562	74.1	－	Nov 8, 2024	J-GAAP
Apr - Sep, 2024 Results	25,393	2,311	2,609	1,562	74.2	－	Nov 11, 2024	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	+0.1%

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	27,465	2,519	2,961	1,700	81.0	40	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	27,007	2,389	2,591	1,388	65.8	44	Nov 8, 2024	J-GAAP
YoY	-1.7%	-5.2%	-12.5%	-18.4%	-18.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	47,871	3,292	3,786	2,065	98.8	18	May 12, 2023	J-GAAP
Mar, 2024	51,387	4,314	5,149	3,056	145.6	40	May 10, 2024	J-GAAP
Mar, 2025 Guidance	52,400	4,700	5,200	2,950	139.9	44	Nov 8, 2024	J-GAAP
YoY	+2.0%	+8.9%	+1.0%	-3.5%	-3.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	12,723	1,114	1,268	765	36.5	8.8	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	12,842	1,381	1,505	963	45.9	10.8	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	14,623	1,138	1,456	737	35.1	7.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	11,712	923	1,251	768	36.6	7.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	13,681	1,388	1,358	794	37.7	10.1	Nov 11, 2024	J-GAAP
YoY	+7.5%	+24.6%	+7.1%	+3.8%	+3.3%