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KIMURA KOHKI Co.,Ltd., First Half Ordinary Profit Increases by 5%

Fri Nov 8, 2024 4:00 pm JST Earnings

6231 KIMURA KOHKI Co.,Ltd. 【J-GAAP】

Earnings Report

KIMURA KOHKI Co.,Ltd. <6231> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 5.4% from the same period last year, reaching 1.38 billion yen. The progress rate against the 3.11 billion yen full-year plan was 44.5%, exceeding the five-year average of 38.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow by 26.5% from the same period last year, reaching 1.72 billion yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit decreased to 570 million yen, a 16.5% decrease compared to the same period last year. The operating profit margin decreased from 20.5% in the same period last year to 17.4%.

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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 4,964 378 376 250 68.3 24.0 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 6,443 1,310 1,316 932 260.1 49.1 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 7,023 1,395 1,387 930 260.1 44.5 Nov 8, 2024 J-GAAP
YoY +9.0% +6.5% +5.4% -0.2% +0.0%

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 ー ー ー ー － 0 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 7,023 1,395 1,387 930 260.1 0 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

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 7,409 1,369 1,366 1,133 316.6 90 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,977 1,715 1,728 1,175 329.7 90 Nov 8, 2024 J-GAAP
YoY +7.7% +25.3% +26.5% +3.7% +4.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 11,703 1,572 1,567 1,037 285.6 40 May 12, 2023 J-GAAP
Mar, 2024 13,852 2,679 2,682 2,065 577.0 90 May 10, 2024 J-GAAP
Mar, 2025 Guidance 15,000 3,110 3,115 2,105 590.6 90 May 10, 2024 J-GAAP
YoY +8.3% +16.1% +16.1% +1.9% +2.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,327 683 683 477 133.1 20.5 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 4,366 881 877 614 171.5 20.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,043 488 489 519 145.0 16.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,711 820 817 560 156.7 22.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,312 575 570 370 103.5 17.4 Nov 8, 2024 J-GAAP
YoY -0.5% -15.8% -16.5% -22.4% -22.3%

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