Katakura Industries (3001) Q3 2024 earnings summary
Event summary combining transcript, slides, and related documents.
Q3 2024 earnings summary
20 Mar, 2026Executive summary
Revenue for the nine months ended September 30, 2024, was ¥28,593 million, down 6.1% year-over-year due to declines in machinery and textile segments, despite growth in real estate.
Operating income decreased 1.5% to ¥3,128 million, while ordinary income rose 0.3% to ¥4,030 million, aided by dividend income.
Net income attributable to shareholders fell 5.6% to ¥2,558 million, impacted by impairment losses and special retirement expenses.
Financial highlights
Gross margin for the period was ¥11,086 million, down from ¥11,734 million year-over-year.
EPS for the period was ¥77.87, compared to ¥81.75 in the prior year.
Comprehensive income dropped 47.6% to ¥3,151 million.
Total assets at quarter-end were ¥138,223 million, with net assets of ¥89,492 million.
Equity ratio improved to 55.0% from 53.5% at the previous year-end.
Outlook and guidance
Full-year revenue forecast is ¥40,700 million, up 1.8% year-over-year.
Operating income is projected at ¥3,600 million (down 5.4%), ordinary income at ¥4,600 million (down 9.3%), and net income at ¥3,000 million (down 1.5%).
No changes to previously announced guidance.
Latest events from Katakura Industries
- Revenue fell 4.7% YoY, with stable operating profit and ongoing pharma restructuring.3001
Q2 202420 Mar 2026 - Operating and net income rose despite lower sales, with higher dividends and FY2025 growth forecast.3001
Q4 202420 Mar 2026 - Q1 revenue and profit rose sharply, driven by machinery, with stable outlook and share buyback planned.3001
Q1 202520 Mar 2026 - Net income nearly doubled on strong machinery sales and asset gains; full-year outlook raised.3001
Q2 202520 Mar 2026 - Net income surged 90.4% year-over-year, driven by machinery gains and asset sales.3001
Q3 202520 Mar 2026 - Strong profit growth driven by machinery and real estate; cautious FY2026 outlook.3001
Q4 202520 Mar 2026