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KITAKEI, 0.4％ Increase in Ordinary Profit for The Current Fiscal Year

Fri Dec 27, 2024 4:00 pm JST Earnings

9872 KITAKEI CO.,LTD 【J-GAAP】

Earnings Report

KITAKEI CO.,LTD <9872> [TSE Std] announced its financial results after the market closed on December 27th (16:00). The ordinary profit (non-consolidated) for the fiscal year ending November 2024 decreased 6.5% from the previous period to 1.09 billion yen. In the fiscal year ending November 2025, the profit is nearly flat with a slight increase of 0.4% to 1.1 billion yen.

In the most recent three-month period, from September to November (4Q), the ordinary profit decreased to 0.28 billion yen, a 13.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.7% in the same period last year to 1.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2022 60,874 822 1,005 641 69.1 24 Dec 28, 2022 J-GAAP
Nov, 2023 62,368 974 1,172 812 87.6 36.50 Dec 28, 2023 J-GAAP
Nov, 2024 61,286 920 1,096 718 77.5 28 Dec 27, 2024 J-GAAP
YoY -1.7% -5.5% -6.5% -11.6% -11.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2024 Guidance 64,600 990 1,190 761 82.0 28 Dec 28, 2023 J-GAAP
Nov, 2024 Results 61,286 920 1,096 718 77.5 28 Dec 27, 2024 J-GAAP
Revision Rate -5.1% -7.1% -7.9% -5.7% -5.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 30,041 502 596 375 40.5 0 Jul 3, 2024 J-GAAP
Dec - May, 2024 Guidance 30,100 450 540 350 37.7 0 Dec 27, 2024 J-GAAP
YoY +0.2% -10.4% -9.4% -6.7% -6.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov, 2023 62,368 974 1,172 812 87.6 36.50 Dec 28, 2023 J-GAAP
Nov, 2024 61,286 920 1,096 718 77.5 28 Dec 27, 2024 J-GAAP
Nov, 2025 Guidance 61,500 920 1,100 720 77.6 28 Dec 27, 2024 J-GAAP
YoY +0.3% 0.0% +0.4% +0.3% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 16,401 282 328 223 24.1 1.7 Dec 28, 2023 J-GAAP
Dec - Feb, 2023 15,131 267 319 202 21.9 1.8 Apr 3, 2024 J-GAAP
Mar - May, 2024 14,910 235 277 173 18.7 1.6 Jul 3, 2024 J-GAAP
Jun - Aug, 2024 14,793 176 215 133 14.4 1.2 Oct 3, 2024 J-GAAP
Sep - Nov, 2024 16,452 242 285 210 22.7 1.5 Dec 27, 2024 J-GAAP
YoY +0.3% -14.2% -13.1% -5.8% -5.8%

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