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KOURAKUEN, 14 times Increase in Operating Profit for The Current Fiscal Year

Wed Feb 12, 2025 3:30 pm JST Earnings

7554 KOURAKUEN CORPORATION 【J-GAAP】

Earnings Report

KOURAKUEN CORPORATION <7554> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The operating profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 154 million yen (compared to a loss of 202 million yen in the previous period).

In addition, the operating profit for the full year surge by 14 times that of the previous period to 450 million yen.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the operating profit for the January to March period (4Q) is expected to grow 26.0% from the previous period to 296 million yen.

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from October to December (3Q), the operating profit/loss turned to a loss of 273 million yen (compared to a profit of 207 million yen in the previous period).

Note: Since the current fiscal year, the company has transitioned to non-consolidated financial statements.

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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 19,231 -1,119 -803 -1,633 -108.6 ー Feb 10, 2023 J-GAAP
Apr - Dec, 2023 19,910 -202 -220 -87 -5.6 ー Feb 8, 2024 J-GAAP
Apr - Dec, 2024 11,729 154 130 675 42.7 32.5 Feb 12, 2025 J-GAAP
YoY -41.1% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 4,787 ー -3 288 15.1 － Nov 12, 2024 J-GAAP
Oct - Mar, 2024 New 4,787 23 -3 288 15.1 － Feb 12, 2025 J-GAAP
Revision Rate 0.0% － 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 18,500 ー 400 800 41.9 － Nov 12, 2024 J-GAAP
Mar, 2025 New 18,500 450 400 800 41.9 － Feb 12, 2025 J-GAAP
Revision Rate 0.0% － 0.0% 0.0% 0.0%

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 13,737 442 315 347 22.4 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,787 23 -3 288 15.1 － Feb 12, 2025 J-GAAP
YoY -65.2% -94.8% － -17.0% -32.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 25,461 -1,687 -1,528 -2,858 -190.0 0 May 15, 2023 J-GAAP
Mar, 2024 26,800 33 -106 94 6.1 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 18,500 450 400 800 41.9 － Feb 12, 2025 J-GAAP
YoY -31.0% +1,263.6% － +751.1% +588.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,847 207 201 166 10.8 3.0 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 6,890 235 114 181 11.7 3.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 6,582 150 137 119 7.6 2.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 7,131 277 266 393 25.0 3.9 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 -1,984 -273 -273 163 10.3 13.8 Feb 12, 2025 J-GAAP
YoY － － － -1.8% -4.2%

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