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Koukandekirukun, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 15%

Fri Feb 14, 2025 4:00 pm JST Earnings

7695 Koukandekirukun,Inc. 【J-GAAP】

Earnings Report

Koukandekirukun,Inc. <7695> [TSE Growth] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 15.4% from the same period last year to 154 million yen. The progress rate toward the full-year plan of 330 million yen was 46.7%, also falling below the four-year average of 70.0%.

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 January to March period (4Q) is expected to grow 15.0% from the same period last year, reaching 176 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 70.2% from the same period last year, reaching 177 million yen. The operating profit margin improved from 5.3% in the same period last year to 5.8%.

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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 4,481 245 246 154 22.9 81.5 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 5,282 181 182 117 17.2 54.3 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 7,630 144 154 93 13.7 46.7 Feb 14, 2025 J-GAAP
YoY +44.5% -20.4% -15.4% -20.5% -20.5%

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 26.3 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,267 355 353 240 33.7 0 Nov 14, 2024 J-GAAP
YoY +24.0% +41.4% +37.4% +34.1% +28.3%

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 27.3 0 May 12, 2023 J-GAAP
Mar, 2024 7,565 328 335 230 33.7 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,000 330 330 210 29.5 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
Oct - Dec, 2023 1,964 104 104 66 9.7 5.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,283 147 153 113 16.6 6.4 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,198 -28 -22 -18 -2.8 -1.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,535 3 -1 -12 -1.8 0.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,897 169 177 123 18.1 5.8 Feb 14, 2025 J-GAAP
YoY +47.5% +62.5% +70.2% +86.4% +86.4%

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