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KASAI KOGYO CO .,LTD., The Current Fiscal Year Ordinary Profit Revised Downward to a Loss

Thu Nov 14, 2024 4:00 pm JST Earnings

7256 KASAI KOGYO CO .,LTD. 【J-GAAP】

Earnings Report

KASAI KOGYO CO .,LTD. <7256> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 2.7 billion yen (compared to a profit of 899 million yen in the same period last year).

In addition, the full-year consolidated ordinary profit/loss has been revised downward from an expected profit of 2 billion yen to a loss of 500 million yen (compared to a profit of 3.07 billion yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow by 1.3% from the same period last year, reaching 2.2 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 3.41 billion yen (compared to a loss of 883 million yen in the same period last year). However, the operating profit/loss margin improved from -2.5% in the same period last year to -0.5%.

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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 76,701 -9,357 -7,522 -6,156 -194.8 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 99,840 -810 899 606 28.2 29.3 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 109,526 -924 -2,700 -4,462 -115.3 ー Nov 14, 2024 J-GAAP
YoY +9.7% -14.1% － － －

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 Jul 22, 2024 J-GAAP
Apr - Sep, 2024 Results 109,526 -924 -2,700 -4,462 -115.3 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 220,000 4,800 2,000 -1,500 -38.8 0 Jul 22, 2024 J-GAAP
Mar, 2025 New 210,000 500 -500 ー － 0 Nov 14, 2024 J-GAAP
Revision Rate -4.5% -89.6% － － －

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 114,475 3,058 2,172 -919 -23.8 0 Jul 22, 2024 J-GAAP
Oct - Mar, 2024 Guidance 100,474 1,424 2,200 ー － 0 Nov 14, 2024 J-GAAP
YoY -12.2% -53.4% +1.3% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 175,440 -13,804 -13,140 -13,133 -339.4 0 May 15, 2023 J-GAAP
Mar, 2024 214,315 2,248 3,071 -313 -8.1 0 Jul 22, 2024 J-GAAP
Mar, 2025 Guidance 210,000 500 -500 ー － 0 Nov 14, 2024 J-GAAP
YoY -2.0% -77.8% － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 49,653 -1,242 -883 -685 -31.8 -2.5 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 55,573 1,809 725 -801 -10.0 3.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 58,902 1,249 1,447 -118 -3.1 2.1 Jul 22, 2024 J-GAAP
Apr - Jun, 2024 54,227 -658 713 -83 -2.2 -1.2 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 55,299 -266 -3,413 -4,379 -113.2 -0.5 Nov 14, 2024 J-GAAP
YoY +11.4% +78.6% -286.5% -539.3% -255.7%

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