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KUWAZAWA Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 15%, Exceeds Full-Year Plan

Fri Feb 7, 2025 5:00 pm JST Earnings

8104 KUWAZAWA Holdings Corporation 【J-GAAP】

Earnings Report

KUWAZAWA Holdings Corporation <8104> [TSE Std] announced its financial results after the market closed on February 7th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 14.7% from the same period last year, reaching 1.4 billion yen. The progress rate toward the full-year plan of 1.3 billion yen is 108.4%, already exceeding the target and also exceeding the five-year average of 84.0%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.1 billion yen (compared to a profit of 0.28 billion 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 0.58 billion yen, a 11.9% decrease compared to the same period last year. The operating profit margin worsened from 3.5% in the same period last year to 2.9%.

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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 49,421 945 1,151 710 47.3 106.3 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 50,139 1,064 1,228 722 48.1 81.4 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 50,458 1,235 1,409 888 59.0 108.4 Feb 7, 2025 J-GAAP
YoY +0.6% +16.1% +14.7% +23.0% +22.7%

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 32,426 855 945 425 28.3 15 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 32,309 415 477 293 19.6 15 Nov 11, 2024 J-GAAP
YoY -0.4% -51.5% -49.5% -31.1% -30.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 64,308 853 1,083 601 40.0 12 May 15, 2023 J-GAAP
Mar, 2024 64,832 1,303 1,508 741 49.3 15 May 15, 2024 J-GAAP
Mar, 2025 Guidance 64,000 1,100 1,300 800 53.4 15 May 15, 2024 J-GAAP
YoY -1.3% -15.6% -13.8% +8.0% +8.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 17,733 616 665 406 27.0 3.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 14,693 239 280 19 1.3 1.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 14,575 0 61 13 0.9 0.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 17,116 685 762 494 32.8 4.0 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 18,767 550 586 381 25.3 2.9 Feb 7, 2025 J-GAAP
YoY +5.8% -10.7% -11.9% -6.2% -6.4%

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