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KU HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 7%, July-September Ordinary Profit Increases by 10%

Mon Nov 11, 2024 3:30 pm JST Earnings

9856 KU HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KU HOLDINGS CO.,LTD. <9856> [TSE-S] announced its financial results after the market closed on November 11th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 6.6% from the same period last year, reaching 4.93 billion yen. The progress rate against the 8.8 billion yen full-year plan was 56.0%, also surpassing the five-year average of 47.0%.

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 decrease by 18.3% from the same period last year to 3.86 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 9.8% from the same period last year, reaching 2.67 billion yen. The operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.3%.

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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 72,104 5,117 5,224 3,506 109.9 52.8 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 76,445 4,485 4,626 3,152 97.9 49.4 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 79,007 4,822 4,931 3,325 102.1 56.0 Nov 11, 2024 J-GAAP
YoY +3.4% +7.5% +6.6% +5.5% +4.3%

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 － 20 May 14, 2024 J-GAAP
Apr - Sep, 2024 Results 79,007 4,822 4,931 3,325 102.1 20 Nov 11, 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 78,118 4,614 4,738 3,020 93.4 40 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 70,993 3,878 3,869 2,675 81.4 37 Nov 11, 2024 J-GAAP
YoY -9.1% -16.0% -18.3% -11.4% -12.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 153,346 9,685 9,898 6,697 209.2 68 May 11, 2023 J-GAAP
Mar, 2024 154,563 9,099 9,364 6,172 190.9 60 May 14, 2024 J-GAAP
Mar, 2025 Guidance 150,000 8,700 8,800 6,000 182.6 57 May 14, 2024 J-GAAP
YoY -3.0% -4.4% -6.0% -2.8% -4.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 38,749 2,385 2,437 1,661 51.6 6.2 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 38,544 2,567 2,644 1,798 55.7 6.7 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 39,574 2,047 2,094 1,222 37.8 5.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 37,351 2,188 2,254 1,527 47.1 5.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 41,656 2,634 2,677 1,798 55.2 6.3 Nov 11, 2024 J-GAAP
YoY +7.5% +10.4% +9.8% +8.2% +7.0%

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