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KATO SANGYO CO.,LTD., 2% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend to Rise by 20 yen

Fri Nov 8, 2024 1:00 pm JST Earnings

9869 KATO SANGYO CO.,LTD. 【J-GAAP】

Earnings Report

KATO SANGYO CO.,LTD. <9869> [TSE-P] announced its financial results in the afternoon session on November 8th (13:00). The consolidated ordinary profit for the fiscal year ending September 2024 was 1.1% from the previous period to 18.6 billion yen. However, for the fiscal year ending September 2025, the profit is expected to decrease by 2.1% from the previous period to 18.3 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 140 yen, an increase of 20 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew by 4.9% from the same period last year, reaching 4.27 billion yen. However, the operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 1,035,664 13,413 15,387 11,276 330.0 83 Nov 14, 2022 J-GAAP
Sep, 2023 1,099,391 16,731 18,501 12,002 356.9 97 Nov 10, 2023 J-GAAP
Sep, 2024 1,169,834 16,856 18,697 14,459 453.1 120 Nov 8, 2024 J-GAAP
YoY +6.4% +0.7% +1.1% +20.5% +26.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 1,149,000 17,000 18,520 13,800 442.9 120 Aug 9, 2024 J-GAAP
Sep, 2024 Results 1,169,834 16,856 18,697 14,459 453.1 120 Nov 8, 2024 J-GAAP
Revision Rate +1.8% -0.8% +1.0% +4.8% +2.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 583,846 9,541 10,442 7,672 235.6 55 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 605,700 9,100 9,900 6,440 206.7 70 Nov 8, 2024 J-GAAP
YoY +3.7% -4.6% -5.2% -16.1% -12.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 1,099,391 16,731 18,501 12,002 356.9 97 Nov 10, 2023 J-GAAP
Sep, 2024 1,169,834 16,856 18,697 14,459 453.1 120 Nov 8, 2024 J-GAAP
Sep, 2025 Guidance 1,208,000 16,650 18,300 11,830 382.1 140 Nov 8, 2024 J-GAAP
YoY +3.3% -1.2% -2.1% -18.2% -15.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 285,063 3,919 4,076 2,420 72.0 1.4 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 302,436 5,184 5,824 3,768 112.1 1.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 281,410 4,357 4,618 3,904 119.9 1.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 285,812 3,342 3,979 3,016 93.8 1.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 300,176 3,973 4,276 3,771 118.2 1.3 Nov 8, 2024 J-GAAP
YoY +5.3% +1.4% +4.9% +55.8% +64.2%

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