kabutan

KSK, Oct-Dec (3Q) Ordinary Profit Increases by 20%

Fri Jan 31, 2025 3:00 pm JST Earnings

9687 KSK CO.,LTD. 【J-GAAP】

Earnings Report

KSK CO.,LTD. <9687> [TSE Std] announced its financial results in the afternoon session on January 31st (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1.7 billion yen, a 0.5% increase compared to the same period last year. However, the progress rate toward the full-year plan of 2.48 billion yen was 68.8%, almost the same as the five-year average of 68.0%.

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 grow 13.2% from the same period last year, reaching 0.77 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 19.8% from the same period last year, reaching 0.84 billion yen. The operating profit margin rose from 12.4% in the same period last year to 13.8%.

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
Apr - Dec, 2022 14,876 1,589 1,639 1,088 182.3 71.5 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 16,045 1,644 1,697 1,221 204.5 71.3 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 17,276 1,645 1,706 1,233 205.4 68.8 Jan 31, 2025 J-GAAP
YoY +7.7% +0.1% +0.5% +1.0% +0.4%

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
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
Oct - Dec, 2024 5,923 816 841 605 100.8 13.8 Jan 31, 2025 J-GAAP
YoY +8.1% +19.6% +19.8% +21.0% +20.3%

Related Articles