1743 KOATSU KOGYO CO., LTD. - Financial Results

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1743

TSE Standard

KOATSU KOGYO CO., LTD.

1,216

JPY

(+0.41%)

Dec 23, 2:57 pm JST

7.76

USD

Dec 23, 12:57 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2021	10,547	1,208	1,226	643	282.8	26.67	Nov 12, 2021	J-GAAP
Sep, 2022	10,079	873	913	561	246.9	25	Nov 11, 2022	J-GAAP
Sep, 2023	9,844	379	397	227	100.1	25	Nov 10, 2023	J-GAAP
Sep, 2024	12,061	530	552	593	260.8	35	Nov 11, 2024	J-GAAP
Sep, 2025 Guidance	12,672	591	595	374	164.4	35	Nov 11, 2024	J-GAAP
YoY	+5.1%	+11.5%	+7.8%	-36.9%	-36.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 13, 2019	10,094	306	318	248	16.67	J-GAAP
	Aug 31, 2020	10,662	835	840	582	26.67	J-GAAP
Results	Nov 13, 2020	11,045	817	822	619	26.67	J-GAAP
Sep, 2021	Nov 13, 2020	Available in future release
	Aug 12, 2021
Results	Nov 12, 2021
Sep, 2022	Nov 12, 2021
	Jun 27, 2022
	Aug 12, 2022
Results	Nov 11, 2022
Sep, 2023	Nov 11, 2022
Results	Nov 10, 2023
Sep, 2024	Nov 10, 2023
	Aug 26, 2024
	Nov 8, 2024
Results	Nov 11, 2024
Sep, 2025	Nov 11, 2024	12,672	591	595	374	35	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2000	15,461	-1.3	Available in future release
Sep, 2001	17,171	+11.1
Sep, 2002	19,443	+13.2
Sep, 2003	16,710	-14.1
Sep, 2004	12,880	-22.9
Sep, 2005	11,125	-13.6
Sep, 2006	10,931	-1.7
Sep, 2007	10,650	-2.6
Sep, 2008	7,612	-28.5
Sep, 2009	11,954	+57.0
Sep, 2010	9,412	-21.3
Sep, 2011	6,630	-29.6
Sep, 2012	6,902	+4.1
Sep, 2013	6,753	-2.2
Sep, 2014	7,472	+10.6
Sep, 2015	7,358	-1.5
Sep, 2016	6,876	-6.6
Sep, 2017	9,159	+33.2
Sep, 2018	9,687	+5.8
Sep, 2019	11,736	+21.2
Sep, 2020	11,045	-5.9
Sep, 2021	10,547	-4.5
Sep, 2022	10,079	-4.4
Sep, 2023	9,844	-2.3
Sep, 2024	12,061	+22.5
Sep, 2025 Guidance	12,672	+5.1	591	+11.5	595	+7.8	164.4	-37.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	9,844	379	3.85	2.75	1.85	0.80	100.1
Sep, 2024	12,061	530	4.39	6.83	4.41	0.90	260.8
Sep, 2025 Guidance	12,672	591	4.66	4.18	2.50	0.85	164.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,443	2,158	1,908	962	343.3
Fiscal Year	Sep, 2002	Aug, 1995	Aug, 1995	Sep, 1996	Sep, 2003

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	5,157	665	694	479	210.8	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	5,067	373	383	247	108.6	0	May 11, 2023	J-GAAP
Oct - Mar, 2023	6,210	464	484	567	249.7	0	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	ー	ー	－	0	Nov 11, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 12, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	May 12, 2022	5,157	665	694	479	0	J-GAAP
Mar, 2023	Nov 11, 2022	Available in future release
Results	May 11, 2023
Mar, 2024	Nov 10, 2023
Results	May 13, 2024
Mar, 2025	Nov 11, 2024	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2022	873	-1,095	-523	-572	20	535	4.21	J-GAAP
Sep, 2023	379	962	1,362	-400	-820	677	5.69	J-GAAP
Sep, 2024	530	319	501	-182	-218	778	5.19	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	10,079	873	913	561	246.9	25	Nov 11, 2022	J-GAAP
Sep, 2023	9,844	379	397	227	100.1	25	Nov 10, 2023	J-GAAP
Sep, 2024	12,061	530	552	593	260.8	35	Nov 11, 2024	J-GAAP
YoY	+22.5%	+39.8%	+39.0%	+161.2%	+160.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,925	377	383	257	113.4	12.9	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	2,142	-4	0	-10	-4.4	-0.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	2,185	-57	-52	-42	-18.5	-2.6	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	2,592	63	66	22	9.7	2.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,235	275	287	395	174.1	8.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,975	189	197	172	75.8	6.4	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,774	-72	-67	-65	-28.6	-2.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,077	138	135	91	40.0	4.5	Nov 11, 2024	J-GAAP
YoY	+18.7%	+119.0%	+104.5%	+313.6%	+312.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,712	-6.6	Available in future release
Jan - Mar, 2020	2,821	-0.5
Apr - Jun, 2020	2,504	-3.3
Jul - Sep, 2020	3,008	-11.7
Oct - Dec, 2020	2,693	-0.7
Jan - Mar, 2021	2,942	+4.3
Apr - Jun, 2021	2,627	+4.9
Jul - Sep, 2021	2,285	-24.0
Oct - Dec, 2021	2,327	-13.6
Jan - Mar, 2022	2,830	-3.8
Apr - Jun, 2022	2,583	-1.7
Jul - Sep, 2022	2,339	+2.4
Oct - Dec, 2022	2,925	+25.7
Jan - Mar, 2023	2,142	-24.3
Apr - Jun, 2023	2,185	-15.4
Jul - Sep, 2023	2,592	+10.8
Oct - Dec, 2023	3,235	+10.6
Jan - Mar, 2024	2,975	+38.9
Apr - Jun, 2024	2,774	+27.0
Jul - Sep, 2024	3,077	+18.7	138	+119.0	135	+104.5	40.0	+312.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,987	693	689	395	174.1
Fiscal Year	Mar, 2009	Sep, 2019	Sep, 2019	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	10,696.65	63.8	12,703	8,109	5,453	0.13	Nov 11, 2022	J-GAAP
Sep, 2023	3,692.70	70.6	11,899	8,398	5,624	0.04	Nov 10, 2023	J-GAAP
Sep, 2024	3,937.20	59.8	14,980	8,954	6,160	0.03	Nov 11, 2024	J-GAAP

KOATSU KOGYO CO., LTD.(1743) Financial Results