Kabuki-Za, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 10%, Exceeds Full-Year Plan

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Tue Jan 14, 2025 4:00 pm JST Earnings

9661 Kabuki-Za Co.,Ltd. 【J-GAAP】

Earnings Report

Kabuki-Za Co.,Ltd. <9661> [TSE Std] announced its financial results after the market closed on January 14th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) increased 9.9% from the same period last year, reaching 199 million yen. The progress rate toward the full-year plan of 116 million yen is 171.6%, already exceeding the target and also exceeding the same period of the previous year of 81.5%.

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 December to February period (4Q) is expected to turn into a loss of 83 million yen (compared to a profit of 41 million yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 45 million yen, a 25.0% decrease compared to the same period last year. The operating profit margin worsened from 8.0% in the same period last year to 6.0%.

Kabutan News

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
Mar - Nov, 2022	1,965	-21	-2	-69	-5.7	ー	Jan 12, 2023	J-GAAP
Mar - Nov, 2023	2,251	157	181	124	10.2	81.5	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	2,289	169	199	148	12.2	171.6	Jan 14, 2025	J-GAAP
YoY	+1.7%	+7.6%	+9.9%	+19.4%	+19.4%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	1,543	105	101	174	14.4	5	Apr 12, 2024	J-GAAP
Sep - Feb, 2024 Guidance	1,437	-34	-38	-34	-2.8	5	Oct 10, 2024	J-GAAP
YoY	-6.9%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	2,701	-25	-3	-78	-6.5	5	Apr 13, 2023	J-GAAP
Feb, 2024	3,052	203	222	255	21.1	5	Apr 12, 2024	J-GAAP
Feb, 2025 Guidance	2,980	90	116	80	6.6	5	Apr 12, 2024	J-GAAP
YoY	-2.4%	-55.7%	-47.7%	-68.6%	-68.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	742	59	60	43	3.6	8.0	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	801	46	41	131	10.9	5.7	Apr 12, 2024	J-GAAP
Mar - May, 2024	758	60	85	49	4.1	7.9	Jul 11, 2024	J-GAAP
Jun - Aug, 2024	785	64	69	65	5.4	8.2	Oct 10, 2024	J-GAAP
Sep - Nov, 2024	746	45	45	34	2.8	6.0	Jan 14, 2025	J-GAAP
YoY	+0.5%	-23.7%	-25.0%	-20.9%	-20.8%