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KU HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3%

Fri Feb 7, 2025 3:30 pm JST Earnings

9856 KU HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

KU HOLDINGS CO.,LTD. <9856> [TSE Std] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 7.46 billion yen, a 2.7% increase compared to the same period last year. The progress rate toward the full-year plan of 8.8 billion yen was 84.9%, also surpassing the five-year average of 75.1%.

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 drop 36.4% from the same period last year to 1.33 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.53 billion yen, a 4.0% decrease compared to the same period last year. The operating profit margin worsened from 6.7% in the same period last year to 6.0%.

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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 112,793 7,894 8,054 5,421 169.5 81.4 Feb 9, 2023 J-GAAP
Apr - Dec, 2023 114,989 7,052 7,270 4,950 153.3 77.6 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 120,421 7,294 7,468 5,077 155.4 84.9 Feb 7, 2025 J-GAAP
YoY +4.7% +3.4% +2.7% +2.6% +1.4%

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 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
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
Oct - Dec, 2024 41,414 2,472 2,537 1,752 53.6 6.0 Feb 7, 2025 J-GAAP
YoY +7.4% -3.7% -4.0% -2.6% -3.7%

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