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KIMURATAN CORPORATION, First Half Net Income Turns to Loss, July-September Net Income Loss Widens

Fri Nov 8, 2024 3:40 pm JST Earnings

8107 KIMURATAN CORPORATION 【J-GAAP】

Earnings Report

KIMURATAN CORPORATION <8107> [TSE-S] announced its financial results after the market closed on November 8th (15:40). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 52 million yen (compared to a profit of 12 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 net income for the October to March period (second half) is expected to surge by 5.1 times that of the same period last year, reaching 142 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated net loss expanded to a loss of 37 million yen (compared to a loss of 2 million yen in the same period last year). The operating profit/loss margin worsened from 1.8% in the same period last year to -1.0%.

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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 2,245 -524 -775 -782 -4.6 ー Nov 9, 2022 J-GAAP
Apr - Sep, 2023 577 9 -23 12 0.1 ー Nov 10, 2023 J-GAAP
Apr - Sep, 2024 612 17 -43 -52 -0.2 ー Nov 8, 2024 J-GAAP
YoY +6.1% +88.9% -87.0% － －

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 15, 2024 J-GAAP
Apr - Sep, 2024 Results 612 17 -43 -52 -0.2 0 Nov 8, 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 707 28 4 28 0.1 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 788 158 158 142 0.6 0 Nov 8, 2024 J-GAAP
YoY +11.5% +464.3% +3,850.0% +407.1% +358.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,547 -724 -1,037 -1,134 -6.3 0 May 12, 2023 J-GAAP
Mar, 2024 1,284 37 -19 40 0.2 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 1,400 175 115 90 0.4 0 May 15, 2024 J-GAAP
YoY +9.0% +373.0% － +125.0% +105.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 281 5 -8 -2 0.0 1.8 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 330 10 1 -4 0.0 3.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 377 18 3 32 0.1 4.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 306 20 -12 -15 -0.1 6.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 306 -3 -31 -37 -0.2 -1.0 Nov 8, 2024 J-GAAP
YoY +8.9% － -287.5% -1,750.0% -1,400.0%

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