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KIKUKAWA ENTERPRISE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3.6 times, Oct-Dec Ordinary Profit Increases by 77%

Thu Feb 13, 2025 3:40 pm JST Earnings

6346 KIKUKAWA ENTERPRISE,INC. 【J-GAAP】

Earnings Report

KIKUKAWA ENTERPRISE,INC. <6346> [TSE Std] announced its financial results after the market closed on February 13th (15:40). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 3.6 times that of the same period last year, reaching 653 million yen. The progress rate toward the full-year plan of 900 million yen was 72.6%, exceeding the five-year average of 49.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to significant drop 62.7% from the same period last year to 247 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit increased 76.9% from the same period last year, reaching 345 million yen. The operating profit margin jumped from 14.3% in the same period last year to 18.8%.

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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 2,650 107 180 115 95.2 35.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 3,113 123 181 143 118.4 21.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 3,502 597 653 454 374.8 72.6 Feb 13, 2025 J-GAAP
YoY +12.5% +385.4% +260.8% +217.5% +216.5%

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 3,619 827 858 611 506.3 125 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,731 528 592 387 319.0 125 Nov 12, 2024 J-GAAP
YoY +3.1% -36.2% -31.0% -36.7% -37.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,132 437 515 377 310.4 125 May 11, 2023 J-GAAP
Mar, 2024 5,486 772 844 618 512.1 160 May 10, 2024 J-GAAP
Mar, 2025 Guidance 5,500 800 900 600 494.6 180 Nov 12, 2024 J-GAAP
YoY +0.3% +3.6% +6.6% -2.9% -3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,246 178 195 136 112.6 14.3 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,373 649 663 475 393.6 27.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 425 -60 -31 -22 -19.0 -14.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,344 332 339 235 194.6 24.7 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 1,733 325 345 241 199.0 18.8 Feb 13, 2025 J-GAAP
YoY +39.1% +82.6% +76.9% +77.2% +76.7%

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