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KSK CO.,LTD., First Half Ordinary Profit Decreases by 13%

Thu Oct 31, 2024 3:00 pm JST Earnings

9687 KSK CO.,LTD. 【J-GAAP】

Earnings Report

KSK CO.,LTD. <9687> [TSE-S] announced its financial results after the market closed on October 31st (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 13.1% from the same period last year to 865 million yen. The progress rate against the 2.48 billion yen full-year plan was 34.9%, also falling below the five-year average of 38.1%.

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 grow by 16.5% from the same period last year, reaching 1.61 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 7.5% from the same period last year, reaching 660 million yen. The operating profit margin rose from 11.0% in the same period last year to 11.1%.

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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 9,808 958 986 714 119.7 43.0 Oct 31, 2022 J-GAAP
Apr - Sep, 2023 10,567 962 995 721 120.9 41.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 11,353 829 865 628 104.9 34.9 Oct 31, 2024 J-GAAP
YoY +7.4% -13.8% -13.1% -12.9% -13.2%

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 ー ー ー ー － 0 Apr 30, 2024 J-GAAP
Apr - Sep, 2024 Results 11,353 829 865 628 104.9 0 Oct 31, 2024 J-GAAP
Revision Rate － － － － －

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 11,211 1,344 1,386 981 164.2 226 Apr 30, 2024 J-GAAP
Oct - Mar, 2024 Guidance 12,047 1,571 1,615 1,152 191.1 120 Oct 31, 2024 J-GAAP
YoY +7.5% +16.9% +16.5% +17.4% +16.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 20,358 2,225 2,292 1,589 266.3 80 Apr 28, 2023 J-GAAP
Mar, 2024 21,778 2,306 2,381 1,702 284.9 226 Apr 30, 2024 J-GAAP
Mar, 2025 Guidance 23,400 2,400 2,480 1,780 295.2 120 Apr 30, 2024 J-GAAP
YoY +7.4% +4.1% +4.2% +4.6% +3.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,449 598 614 447 74.9 11.0 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 5,478 682 702 500 83.8 12.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 5,733 662 684 481 80.5 11.5 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 5,543 184 205 147 24.7 3.3 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 5,810 645 660 481 80.3 11.1 Oct 31, 2024 J-GAAP
YoY +6.6% +7.9% +7.5% +7.6% +7.2%

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