kabutan

KOYOSHA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%, Exceeds Full-Year Plan

Fri Feb 7, 2025 4:00 pm JST Earnings

7946 KOYOSHA INC. 【J-GAAP】

Earnings Report

KOYOSHA INC. <7946> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 6.7% from the same period last year to 84 million yen. The progress rate toward the full-year plan of 70 million yen is 120.0%, but it was lower than the five-year average of 136.9%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 14 million yen (compared to a profit of 18 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 68 million yen, a 22.7% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 3.8%.

Kabutan News

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 3,152 28 70 35 51.5 78.7 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 3,356 61 90 124 182.0 83.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 3,464 44 84 48 71.7 120.0 Feb 7, 2025 J-GAAP
YoY +3.2% -27.9% -6.7% -61.3% -60.6%

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 2,392 83 106 75 110.3 50 May 17, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,408 54 54 43 80.9 22 Nov 8, 2024 J-GAAP
YoY +0.7% -34.9% -49.1% -42.7% -26.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 4,301 27 89 58 85.3 0 May 19, 2023 J-GAAP
Mar, 2024 4,494 71 108 146 214.7 50 May 17, 2024 J-GAAP
Mar, 2025 Guidance 4,600 50 70 50 94.1 22 Nov 8, 2024 J-GAAP
YoY +2.4% -29.6% -35.2% -65.8% -56.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,254 73 88 53 77.8 5.8 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,138 10 18 22 32.4 0.9 May 17, 2024 J-GAAP
Apr - Jun, 2024 1,073 1 11 2 3.2 0.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,119 -5 5 5 8.3 -0.4 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 1,272 48 68 41 61.3 3.8 Feb 7, 2025 J-GAAP
YoY +1.4% -34.2% -22.7% -22.6% -21.3%

Related Articles