Logotype for Katakura Industries Co Ltd

Katakura Industries (3001) Q2 2024 earnings summary

Event summary combining transcript, slides, and related documents.

Logotype for Katakura Industries Co Ltd

Q2 2024 earnings summary

20 Mar, 2026

Executive summary

  • Net sales for Jan-Jun 2024 were ¥19,651 million, down 4.7% year-over-year, mainly due to declines in textile and machinery segments despite growth in real estate.

  • Operating income rose slightly by 0.3% to ¥2,110 million, exceeding forecasts due to strong real estate performance and postponed repairs.

  • Ordinary income increased 4.8% to ¥2,856 million, supported by higher dividend income.

  • Net income attributable to owners fell 7.1% to ¥1,840 million, impacted by impairment losses.

  • Extraordinary income and losses were lower due to the absence of prior-year one-time items.

Financial highlights

  • Net sales: ¥19,651 million (down ¥965 million or 4.7% YoY).

  • Operating income: ¥2,110 million (up ¥6 million or 0.3% YoY).

  • Ordinary income: ¥2,856 million (up 4.8% YoY).

  • Profit attributable to owners: ¥1,840 million (down ¥142 million or 7.1% YoY).

  • Gross margin: ¥7,517 million on sales of ¥19,651 million.

  • EPS for the interim period was ¥55.76, compared to ¥59.79 in the prior year.

  • Operating income ratio improved to 10.7% from 10.2% YoY.

Outlook and guidance

  • FY2024 forecast: Net sales ¥40,700 million, operating income ¥3,600 million, profit attributable to owners ¥3,000 million.

  • Full-year ordinary income forecast: ¥4,600 million; net income forecast: ¥3,000 million.

  • Forecast remains unchanged from the start of the fiscal year.

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