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KIMURA UNITY CO.,LTD., First Half Ordinary Profit Increases by 14%, July-September Ordinary Profit Increases by 10%

Thu Oct 24, 2024 11:00 am JST Earnings

9368 KIMURA UNITY CO.,LTD. 【J-GAAP】

Earnings Report

KIMURA UNITY CO.,LTD. <9368> [TSE-S] announced its financial results in the morning on October 24th (11:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 13.9% from the same period last year, reaching 2.68 billion yen. The progress rate against the 5.2 billion yen full-year plan was 51.6%, also surpassing the five-year average of 41.4%.

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 nearly flat at 2.51 billion yen, down 0.9% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 9.9% from the same period last year, reaching 1.3 billion yen. The operating profit margin improved from 6.9% in the same period last year to 8.4%.

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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 28,317 1,354 1,989 1,243 26.9 50.2 Oct 27, 2022 J-GAAP
Apr - Sep, 2023 29,303 1,847 2,354 1,531 34.5 48.1 Oct 26, 2023 J-GAAP
Apr - Sep, 2024 30,208 2,466 2,681 1,703 39.4 51.6 Oct 24, 2024 J-GAAP
YoY +3.1% +33.5% +13.9% +11.2% +14.2%

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 30,000 2,000 2,400 1,580 36.5 15 Apr 25, 2024 J-GAAP
Apr - Sep, 2024 Results 30,208 2,466 2,681 1,703 39.4 15 Oct 24, 2024 J-GAAP
Revision Rate +0.7% +23.3% +11.7% +7.8% +7.9%

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 32,190 2,262 2,543 1,637 37.3 15 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance 32,792 1,934 2,519 1,597 38.9 15 Oct 24, 2024 J-GAAP
YoY +1.9% -14.5% -0.9% -2.4% +4.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 59,139 3,269 3,965 2,471 54.4 21 Apr 27, 2023 J-GAAP
Mar, 2024 61,493 4,109 4,897 3,168 72.1 27.50 Apr 25, 2024 J-GAAP
Mar, 2025 Guidance 63,000 4,400 5,200 3,300 80.3 30 Apr 25, 2024 J-GAAP
YoY +2.5% +7.1% +6.2% +4.2% +11.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 14,678 1,008 1,184 739 16.7 6.9 Oct 26, 2023 J-GAAP
Oct - Dec, 2023 16,031 1,384 1,487 970 22.0 8.6 Jan 25, 2024 J-GAAP
Jan - Mar, 2024 16,159 878 1,056 667 15.2 5.4 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 15,126 1,194 1,380 881 20.4 7.9 Jul 25, 2024 J-GAAP
Jul - Sep, 2024 15,082 1,272 1,301 822 19.0 8.4 Oct 24, 2024 J-GAAP
YoY +2.8% +26.2% +9.9% +11.2% +14.2%

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