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Kids Smile Holdings Inc., First Half Operating Profit Turns to Profit, Exceeds Full-Year Plan

Thu Nov 14, 2024 3:30 pm JST Earnings

7084 Smile Holdings Inc. 【J-GAAP】

Earnings Report

Kids Smile Holdings Inc. <7084> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a profit of 142 million yen (compared to a loss of 35 million yen in the same period last year). The progress rate against the full-year plan of 100 million yen is 142.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit/loss for the October to March period (second half) is expected to turn into a loss of 42 million yen (compared to a profit of 267 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated operating profit grew by 24.4% from the same period last year, reaching 102 million yen. The operating profit margin improved from 2.6% in the same period last year to 3.2%.

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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 5,731 -164 248 152 47.1 65.6 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 6,163 -35 56 27 8.6 18.0 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 6,383 142 134 97 30.0 223.3 Nov 14, 2024 J-GAAP
YoY +3.6% － +139.3% +259.3% +247.6%

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 15, 2024 J-GAAP
Apr - Sep, 2024 Results 6,383 142 134 97 30.0 0 Nov 14, 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 6,704 267 255 105 32.5 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,517 -42 -74 -97 0.0 0 Nov 14, 2024 J-GAAP
YoY -2.8% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 11,860 -31 378 188 58.0 0 May 15, 2023 J-GAAP
Mar, 2024 12,867 232 311 132 40.8 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 12,900 100 60 0 0.0 0 Sep 20, 2024 J-GAAP
YoY +0.3% -56.9% -80.7% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,103 82 76 110 35.2 2.6 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 3,156 99 95 62 19.2 3.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,548 168 160 43 13.3 4.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,151 40 38 -20 -6.3 1.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,232 102 96 117 36.2 3.2 Nov 14, 2024 J-GAAP
YoY +4.2% +24.4% +26.3% +6.4% +2.9%

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