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KOHOKU KOGYO, Jul-Sep (3Q) Ordinary Profit Increases by 2.7 times
6524 KOHOKU KOGYO CO.,LTD. 【J-GAAP】
Earnings ReportKOHOKU KOGYO CO.,LTD. <6524> [TSE Std] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) decreased 15.0% from the same period last year to 2.82 billion yen. Progress toward the full-year plan of 4.21 billion yen was 67.1%, also falling below the four-year average of 83.1%.
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 October to December period (4Q) is expected to decrease 9.2% from the same period last year to 1.38 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit surged 2.7 times that of the same period last year, reaching 1.53 billion yen. However, the operating profit margin decreased from 31.3% in the same period last year to 30.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 10,355 | 2,295 | 2,973 | 1,723 | 63.9 | 94.3 | Nov 9, 2023 | J-GAAP |
| Jan - Sep, 2024 | 12,137 | 3,174 | 3,326 | 2,224 | 82.4 | 68.5 | Nov 8, 2024 | J-GAAP |
| Jan - Sep, 2025 | 12,480 | 3,198 | 2,827 | 1,754 | 67.1 | 67.1 | Nov 6, 2025 | J-GAAP |
| YoY | +2.8% | +0.8% | -15.0% | -21.1% | -18.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 8,217 | 2,151 | 2,103 | 1,461 | 54.1 | 30 | Feb 12, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 9,485 | 2,832 | 2,919 | 1,934 | 74.7 | 30 | Aug 7, 2025 | J-GAAP |
| YoY | +15.4% | +31.7% | +38.8% | +32.4% | +37.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 13,472 | 2,812 | 3,152 | 1,904 | 70.6 | 20 | Feb 8, 2024 | J-GAAP |
| Dec, 2024 | 15,924 | 3,939 | 4,856 | 3,252 | 120.5 | 30 | Feb 12, 2025 | J-GAAP |
| Dec, 2025 Guidance | 17,360 | 4,644 | 4,216 | 2,538 | 98.0 | 30 | Aug 7, 2025 | J-GAAP |
| YoY | +9.0% | +17.9% | -13.2% | -22.0% | -18.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 4,430 | 1,386 | 573 | 433 | 16.1 | 31.3 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,787 | 765 | 1,530 | 1,028 | 38.1 | 20.2 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,558 | 670 | 301 | 227 | 8.6 | 18.8 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,317 | 1,142 | 996 | 377 | 14.4 | 26.5 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,605 | 1,386 | 1,530 | 1,150 | 44.0 | 30.1 | Nov 6, 2025 | J-GAAP |
| YoY | +4.0% | 0.0% | +167.0% | +165.6% | +174.2% |
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