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KOA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 76%, Exceeds Full-Year Plan

Mon Jan 27, 2025 3:30 pm JST Earnings

6999 KOA CORPORATION 【J-GAAP】

Earnings Report

KOA CORPORATION <6999> [TSE Prime] announced its financial results after the market closed on January 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 76.3% from the same period last year to 0.88 billion yen. The progress rate toward the full-year plan of 0.83 billion yen is 106.7%, already exceeding the target and also exceeding the five-year average of 71.6%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.05 billion yen (compared to a profit of 0.74 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.05 billion yen, a 27.0% decrease compared to the same period last year. The operating profit margin sharply declined from 10.3% in the same period last year to 0.6%.

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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 57,310 8,679 8,877 6,038 162.9 84.2 Jan 27, 2023 J-GAAP
Apr - Dec, 2023 49,217 3,068 3,741 2,393 64.5 83.4 Jan 26, 2024 J-GAAP
Apr - Dec, 2024 47,749 562 886 470 12.7 106.7 Jan 27, 2025 J-GAAP
YoY -3.0% -81.7% -76.3% -80.4% -80.4%

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 31,309 1,862 2,187 1,247 33.6 25 Apr 23, 2024 J-GAAP
Oct - Mar, 2024 Guidance 30,906 676 997 652 17.6 15 Oct 23, 2024 J-GAAP
YoY -1.3% -63.7% -54.4% -47.7% -47.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 75,072 10,222 10,538 7,367 198.8 50 Apr 25, 2023 J-GAAP
Mar, 2024 64,835 3,313 4,485 2,769 74.7 50 Apr 23, 2024 J-GAAP
Mar, 2025 Guidance 62,800 1,150 830 80 2.2 40 Oct 23, 2024 J-GAAP
YoY -3.1% -65.3% -81.5% -97.1% -97.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 15,691 1,617 1,443 871 23.5 10.3 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 15,618 245 744 376 10.1 1.6 Apr 23, 2024 J-GAAP
Apr - Jun, 2024 16,211 230 666 369 10.0 1.4 Jul 23, 2024 J-GAAP
Jul - Sep, 2024 15,683 244 -833 -941 -25.4 1.6 Oct 23, 2024 J-GAAP
Oct - Dec, 2024 15,855 88 1,053 1,042 28.1 0.6 Jan 27, 2025 J-GAAP
YoY +1.0% -94.6% -27.0% +19.6% +19.6%

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