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JK Holdings, Oct-Dec (3Q) Ordinary Profit Increases by 7%

Fri Feb 7, 2025 11:30 am JST Earnings

9896 JK Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

JK Holdings Co.,Ltd. <9896> [TSE Std] announced its financial results at noon (11:30) on February 7th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 10.1% from the same period last year to 6.47 billion yen. However, the progress rate toward the full-year plan of 7 billion yen was 92.5%, also surpassing the five-year average of 85.6%.

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 significant drop 64.2% from the same period last year to 0.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 7.1% from the same period last year, reaching 3 billion yen. The operating profit margin improved from 2.3% in the same period last year to 2.7%.

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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 309,671 10,334 10,764 6,915 231.9 104.5 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 295,156 6,552 7,202 4,140 143.2 83.1 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 296,684 6,101 6,475 3,807 131.7 92.5 Feb 7, 2025 J-GAAP
YoY +0.5% -6.9% -10.1% -8.0% -8.0%

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 197,745 3,738 4,277 2,589 89.6 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 209,266 3,717 3,533 3,031 104.9 25 Nov 8, 2024 J-GAAP
YoY +5.8% -0.6% -17.4% +17.1% +17.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 407,022 9,723 10,300 6,686 224.9 40 May 12, 2023 J-GAAP
Mar, 2024 388,910 7,871 8,670 5,049 174.7 40 May 13, 2024 J-GAAP
Mar, 2025 Guidance 400,000 7,000 7,000 5,000 173.0 45 May 13, 2024 J-GAAP
YoY +2.9% -11.1% -19.3% -1.0% -1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 103,991 2,419 2,809 1,680 58.1 2.3 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 93,754 1,319 1,468 909 31.5 1.4 May 13, 2024 J-GAAP
Apr - Jun, 2024 92,908 1,375 1,534 771 26.7 1.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 97,826 1,908 1,933 1,198 41.5 2.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 105,950 2,818 3,008 1,838 63.6 2.7 Feb 7, 2025 J-GAAP
YoY +1.9% +16.5% +7.1% +9.4% +9.4%

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