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Kyogoku unyu shoji Co., Ltd., First Half Ordinary Profit Increases by 68%

Wed Nov 13, 2024 3:40 pm JST Earnings

9073 Kyogoku unyu shoji Co., Ltd. 【J-GAAP】

Earnings Report

Kyogoku unyu shoji Co., Ltd. <9073> [TSE-S] announced its financial results after the market closed on November 13th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 69 million yen, an increase of 68.3% compared to the same period last year. The progress rate against the 120 million yen full-year plan was 57.5%, also surpassing the five-year average of 52.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop by 37.8% from the same period last year to 51 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss expanded to a loss of 14 million yen (compared to a loss of 2 million yen in the same period last year). The operating profit/loss margin worsened from -0.4% 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 4,327 75 105 72 23.5 118.0 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 4,089 6 41 21 6.9 33.3 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 4,135 26 69 48 16.2 57.5 Nov 13, 2024 J-GAAP
YoY +1.1% +333.3% +68.3% +128.6% +135.0%

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 4,135 26 69 48 16.2 0 Nov 11, 2024 J-GAAP
Apr - Sep, 2024 Results 4,135 26 69 48 16.2 0 Nov 13, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.3%

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 4,325 27 82 39 12.9 10 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 4,335 32 51 36 12.5 10 Nov 11, 2024 J-GAAP
YoY +0.2% +18.5% -37.8% -7.7% -2.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 8,725 6 89 62 20.3 10 May 15, 2023 J-GAAP
Mar, 2024 8,414 33 123 60 19.8 10 May 15, 2024 J-GAAP
Mar, 2025 Guidance 8,470 58 120 84 29.2 10 Nov 11, 2024 J-GAAP
YoY +0.7% +75.8% -2.4% +40.0% +47.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,042 -9 -2 -6 -2.0 -0.4 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 2,128 -12 24 8 2.6 -0.6 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 2,197 39 58 31 10.3 1.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,077 46 83 57 19.4 2.2 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,058 -20 -14 -9 -3.1 -1.0 Nov 13, 2024 J-GAAP
YoY +0.8% -122.2% -600.0% -50.0% -54.8%

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