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KYOSHA CO.,LTD., July-September (2Q) Ordinary Profit Increases by 23%

Thu Oct 31, 2024 4:30 pm JST Earnings

6837 KYOSHA CO.,LTD. 【J-GAAP】

Earnings Report

KYOSHA CO.,LTD. <6837> [TSE-S] announced its financial results after the market closed on October 31st (16:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 448 million yen, a 1.6% increase compared to the same period last year. However, The progress rate against the 970 million yen full-year plan was 46.2%, almost the same as the five-year average of 47.3%.

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 grow by 11.1% from the same period last year, reaching 522 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 22.9% from the same period last year, reaching 209 million yen. However, the operating profit margin remained almost flat, changing from 4.8% in the same period last year to 4.7%.

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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 11,751 213 215 73 5.1 34.7 Oct 28, 2022 J-GAAP
Apr - Sep, 2023 12,130 631 441 287 20.0 48.4 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 12,808 665 448 270 18.7 46.2 Oct 31, 2024 J-GAAP
YoY +5.6% +5.4% +1.6% -5.9% -6.5%

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 Apr 30, 2024 J-GAAP
Apr - Sep, 2024 Results 12,808 665 448 270 18.7 0 Oct 31, 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 12,450 449 470 317 22.0 10 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 12,192 635 522 370 25.5 11 Oct 31, 2024 J-GAAP
YoY -2.1% +41.4% +11.1% +16.7% +15.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,462 671 619 -485 -33.8 3 May 12, 2023 J-GAAP
Mar, 2024 24,580 1,080 911 604 41.9 10 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 25,000 1,300 970 640 44.1 11 Apr 30, 2024 J-GAAP
YoY +1.7% +20.4% +6.5% +6.0% +5.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 6,019 290 170 86 6.0 4.8 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 6,552 290 161 93 6.5 4.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 5,898 159 309 224 15.5 2.7 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 6,246 359 239 140 9.7 5.7 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 6,562 306 209 130 9.0 4.7 Oct 31, 2024 J-GAAP
YoY +9.0% +5.5% +22.9% +51.2% +50.3%

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