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KYCOM HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 15%

Thu Feb 13, 2025 3:00 pm JST Earnings

9685 KYCOM HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KYCOM HOLDINGS CO.,LTD. <9685> [TSE Std] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.7% from the same period last year, reaching 450 million yen. The progress rate toward the full-year plan of 600 million yen was 75.0%, it was below the five-year average of 79.2%.

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 6.8% from the same period last year to 150 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.3% from the same period last year, reaching 203 million yen. The operating profit margin rose from 10.4% in the same period last year to 10.9%.

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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 4,167 341 373 237 46.7 69.7 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 4,504 386 414 285 56.1 72.0 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 4,928 413 450 318 62.8 75.0 Feb 13, 2025 J-GAAP
YoY +9.4% +7.0% +8.7% +11.6% +11.8%

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 3,126 313 337 249 49.1 5 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,366 322 353 235 46.3 10 Nov 7, 2024 J-GAAP
YoY +7.7% +2.9% +4.7% -5.6% -5.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,700 496 535 360 71.0 5 May 12, 2023 J-GAAP
Mar, 2024 6,091 539 575 419 82.6 5 May 13, 2024 J-GAAP
Mar, 2025 Guidance 6,590 550 600 420 82.7 10 Nov 7, 2024 J-GAAP
YoY +8.2% +2.0% +4.3% +0.2% +0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,539 160 176 115 22.7 10.4 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 1,587 153 161 134 26.4 9.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,550 77 92 53 10.6 5.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,674 151 155 132 26.1 9.0 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 1,704 185 203 133 26.3 10.9 Feb 13, 2025 J-GAAP
YoY +10.7% +15.6% +15.3% +15.7% +15.9%

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