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Kabuki-Za, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 15% Increase in Ordinary Profit for The Current Fiscal Year

Mon Apr 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 April 14th (16:00). The consolidated ordinary profit for the fiscal year ending February 2025 increased 10.8% from the previous period to 246 million yen exceeding the previous forecast of 116 million yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. In the fiscal year ending February 2026, the profit is expected to grow by 15.0% to 283 million yen. This will be the fifth consecutive term of revenue growth.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 14.6% from the same period last year, reaching 47 million yen. The operating profit margin remained almost flat, changing from 5.7% in the same period last year to 6.0%.

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Actual Results

Historical Performance
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 3,106 218 246 274 22.7 5 Apr 14, 2025 J-GAAP
YoY +1.8% +7.4% +10.8% +7.5% +7.2%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 2,980 90 116 80 6.6 5 Apr 12, 2024 J-GAAP
Feb, 2025 Results 3,106 218 246 274 22.7 5 Apr 14, 2025 J-GAAP
Revision Rate +4.2% +142.2% +112.1% +242.5% +243.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 1,543 124 154 114 9.4 0 Oct 10, 2024 J-GAAP
Mar - Aug, 2025 Guidance 1,730 178 182 135 11.1 0 Apr 14, 2025 J-GAAP
YoY +12.1% +43.5% +18.2% +18.4% +18.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 3,052 203 222 255 21.1 5 Apr 12, 2024 J-GAAP
Feb, 2025 3,106 218 246 274 22.7 5 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 3,440 302 283 217 17.9 5 Apr 14, 2025 J-GAAP
YoY +10.8% +38.5% +15.0% -20.8% -21.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 817 49 47 126 10.4 6.0 Apr 14, 2025 J-GAAP
YoY +2.0% +6.5% +14.6% -3.8% -4.0%

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