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KNT-CT Holdings Co.,Ltd., First Half Ordinary Profit Decreases by 26%, July-September Ordinary Profit Decreases by 24%

Tue Nov 12, 2024 3:00 pm JST Earnings

9726 KNT-CT Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

KNT-CT Holdings Co.,Ltd. <9726> [TSE-S] announced its financial results in the afternoon session on November 12th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 26.0% from the same period last year to 2.58 billion yen. The progress rate against the 7.5 billion yen full-year plan was 34.5%, also falling below the same period of the previous year of 43.8%.

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 9.6% from the same period last year, reaching 4.91 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 666 million yen, a 24.5% decrease compared to the same period last year. The operating profit margin worsened from 1.3% in the same period last year to 0.7%.

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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 106,731 2,025 2,528 2,564 93.9 21.0 Nov 9, 2022 J-GAAP
Apr - Sep, 2023 124,516 3,306 3,493 2,757 100.9 43.8 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 134,422 2,237 2,586 2,522 92.4 34.5 Nov 12, 2024 J-GAAP
YoY +8.0% -32.3% -26.0% -8.5% -8.5%

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 － － May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 134,422 2,237 2,586 2,522 92.4 0 Nov 12, 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 130,911 3,966 4,484 4,783 175.1 0 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 150,578 5,263 4,914 4,978 182.2 － Nov 12, 2024 J-GAAP
YoY +15.0% +32.7% +9.6% +4.1% +4.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 252,152 11,410 12,058 11,790 431.6 0 Jun 1, 2023 J-GAAP
Mar, 2024 255,427 7,272 7,977 7,540 276.0 0 May 9, 2024 J-GAAP
Mar, 2025 Guidance 285,000 7,500 7,500 7,500 274.5 － May 9, 2024 J-GAAP
YoY +11.6% +3.1% -6.0% -0.5% -0.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 60,683 773 882 689 25.2 1.3 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 73,690 3,154 3,345 3,103 113.6 4.3 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 57,221 812 1,139 1,680 61.5 1.4 May 9, 2024 J-GAAP
Apr - Jun, 2024 68,844 1,807 1,920 1,777 65.1 2.6 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 65,578 430 666 745 27.3 0.7 Nov 12, 2024 J-GAAP
YoY +8.1% -44.4% -24.5% +8.1% +8.1%

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