Katakura Industries (3001) Q2 2024 earnings summary
Event summary combining transcript, slides, and related documents.
Q2 2024 earnings summary
20 Mar, 2026Executive 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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