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KATITAS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 17%, Oct-Dec Ordinary Profit Increases by 17%

Fri Feb 7, 2025 3:30 pm JST Earnings

8919 KATITAS CO.,LTD 【J-GAAP】

Earnings Report

KATITAS CO.,LTD <8919> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 16.6% from the same period last year, reaching 10.6 billion yen. The progress rate toward the full-year plan of 13.7 billion yen was 77.5%, almost the same as the five-year average of 77.8%.

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 decrease 4.0% from the same period last year to 3.08 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 17.2% from the same period last year, reaching 3.96 billion yen. The operating profit margin rose from 11.1% in the same period last year to 12.4%.

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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 88,709 10,804 10,681 7,211 93.2 77.2 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 93,669 9,363 9,107 6,305 81.1 73.9 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 96,639 10,867 10,616 7,209 92.3 77.5 Feb 7, 2025 J-GAAP
YoY +3.2% +16.1% +16.6% +14.3% +13.8%

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 64,664 6,822 6,592 4,506 57.9 27 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 70,490 7,180 7,044 4,865 62.2 28 Nov 6, 2024 J-GAAP
YoY +9.0% +5.2% +6.9% +8.0% +7.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 121,341 14,060 13,833 6,091 78.7 49 May 9, 2023 J-GAAP
Mar, 2024 126,718 12,672 12,321 8,497 109.2 54 May 7, 2024 J-GAAP
Mar, 2025 Guidance 134,500 14,000 13,700 9,400 120.2 56 May 7, 2024 J-GAAP
YoY +6.1% +10.5% +11.2% +10.6% +10.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 31,615 3,513 3,378 2,314 29.8 11.1 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 33,049 3,309 3,214 2,192 28.2 10.0 May 7, 2024 J-GAAP
Apr - Jun, 2024 31,195 3,107 3,014 2,049 26.3 10.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 32,815 3,713 3,642 2,486 31.8 11.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 32,629 4,047 3,960 2,674 34.2 12.4 Feb 7, 2025 J-GAAP
YoY +3.2% +15.2% +17.2% +15.6% +15.0%

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