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KOHNAN SHOJI, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2%

Fri Jan 10, 2025 3:30 pm JST Earnings

7516 KOHNAN SHOJI CO.,LTD. 【J-GAAP】

Earnings Report

KOHNAN SHOJI CO.,LTD. <7516> [TSE Prime] announced its financial results after the market closed on January 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 19.4 billion yen, a 1.8% increase compared to the same period last year. The progress rate toward the full-year plan of 24 billion yen was 80.9%, it was below the five-year average of 83.3%.

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 December to February period (4Q) is expected to grow 29.7% from the same period last year, reaching 4.59 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 4.02 billion yen, a 1.9% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.0% in the same period last year to 4.0%.

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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
Mar - Nov, 2022 330,803 17,916 16,715 11,024 357.9 80.6 Jan 11, 2023 J-GAAP
Mar - Nov, 2023 356,050 20,374 19,058 12,874 432.7 84.3 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 378,729 20,785 19,410 11,691 404.4 80.9 Jan 10, 2025 J-GAAP
YoY +6.4% +2.0% +1.8% -9.2% -6.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 234,445 8,469 7,639 3,801 128.2 48 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 244,688 9,996 8,612 5,575 194.4 50 Oct 10, 2024 J-GAAP
YoY +4.4% +18.0% +12.7% +46.7% +51.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 439,024 22,019 20,732 13,235 431.1 90 Apr 11, 2023 J-GAAP
Feb, 2024 472,655 24,097 22,598 14,054 473.9 95 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 501,300 25,900 24,000 14,800 516.1 100 Apr 10, 2024 J-GAAP
YoY +6.1% +7.5% +6.2% +5.3% +8.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 117,840 4,746 4,099 2,621 88.1 4.0 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 116,605 3,723 3,540 1,180 39.8 3.2 Apr 10, 2024 J-GAAP
Mar - May, 2024 125,505 7,827 7,290 4,764 162.7 6.2 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 131,107 8,077 8,098 4,461 153.7 6.2 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 122,117 4,881 4,022 2,466 85.3 4.0 Jan 10, 2025 J-GAAP
YoY +3.6% +2.8% -1.9% -5.9% -3.2%

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