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KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Loss Widens

Thu Nov 14, 2024 3:30 pm JST Earnings

7615 KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd. <7615> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 401 million yen (compared to a loss of 274 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 93 million yen (compared to a loss of 781 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 82 million yen (compared to a loss of 82 million yen in the same period last year). The operating profit/loss margin worsened from -4.0% in the same period last year to -5.1%.

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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 4,338 -56 -47 -53 -4.7 ー Nov 8, 2022 J-GAAP
Apr - Sep, 2023 3,672 -264 -274 -283 -25.3 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 2,678 -391 -401 -410 -36.3 ー Nov 14, 2024 J-GAAP
YoY -27.1% -48.1% -46.4% -44.9% -43.9%

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 13, 2024 J-GAAP
Apr - Sep, 2024 Results 2,678 -391 -401 -410 -36.3 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 3,350 -775 -781 -1,059 -94.3 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,977 99 93 30 2.1 0 Nov 14, 2024 J-GAAP
YoY -11.1% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,329 -286 -265 -468 -41.5 6 May 10, 2023 J-GAAP
Mar, 2024 7,022 -1,039 -1,055 -1,342 -119.5 3 May 13, 2024 J-GAAP
Mar, 2025 Guidance 5,655 -292 -308 -380 -27.1 0 May 13, 2024 J-GAAP
YoY -19.5% +71.9% +70.8% +71.7% +77.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,895 -76 -82 -87 -7.8 -4.0 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 1,569 -190 -192 -196 -17.5 -12.1 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 1,781 -585 -589 -863 -76.8 -32.8 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,194 -316 -319 -322 -28.7 -26.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,484 -75 -82 -88 -7.8 -5.1 Nov 14, 2024 J-GAAP
YoY -21.7% +1.3% 0.0% -1.1% -0.5%

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