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Koukandekirukun,Inc., July-September (2Q) Ordinary Profit Loss Narrows

Thu Nov 14, 2024 5:00 pm JST Earnings

7695 Koukandekirukun,Inc. 【J-GAAP】

Earnings Report

Koukandekirukun,Inc. <7695> [TSE-G] announced its financial results after the market closed on November 14th (17:00). 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 23 million yen (compared to a profit of 78 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 for the October to March period (second half) is expected to expand by 37.4% from the same period last year, reaching 353 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of loss of 1 million yen (compared to a loss of 15 million yen in the same period last year). The operating profit/loss margin improved from -0.8% in the same period last year to 0.1%.

Kabutan News

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 2,863 175 181 113 50.3 59.9 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 3,318 77 78 51 22.6 23.3 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 4,733 -25 -23 -30 -13.4 Nov 14, 2024 J-GAAP
YoY +42.6%

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 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 4,733 -25 -23 -30 -13.4 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 4,247 251 257 179 78.8 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,267 355 353 240 101.1 0 Nov 14, 2024 J-GAAP
YoY +24.0% +41.4% +37.4% +34.1% +28.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,041 301 302 185 81.9 0 May 12, 2023 J-GAAP
Mar, 2024 7,565 328 335 230 101.2 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,000 330 330 210 88.5 0 May 15, 2024 J-GAAP
YoY +32.2% +0.6% -1.5% -8.7% -12.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,692 -14 -15 -11 -4.9 -0.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,964 104 104 66 29.1 5.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,283 147 153 113 49.7 6.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,198 -28 -22 -18 -8.3 -1.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,535 3 -1 -12 -5.4 0.1 Nov 14, 2024 J-GAAP
YoY +49.8% +93.3% -9.1% -9.6%

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