1777 KAWASAKI SETSUBI KOGYO CO., LTD. - Financial Results

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1777

NSE Main

KAWASAKI SETSUBI KOGYO CO., LTD.

903

JPY

(+0.11%)

Dec 23, 3:20 pm JST

5.76

USD

Dec 23, 1:20 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
Mar, 2021	21,894	1,071	1,108	749	62.7	10	Apr 28, 2021	J-GAAP
Mar, 2022	23,604	1,268	1,286	850	71.1	18	Apr 28, 2022	J-GAAP
Mar, 2023	20,809	1,040	1,074	707	59.1	18	Apr 28, 2023	J-GAAP
Mar, 2024	22,482	1,333	1,354	845	70.7	22	Apr 26, 2024	J-GAAP
Mar, 2025 Guidance	27,500	1,700	1,820	1,210	101.1	31	Oct 31, 2024	J-GAAP
YoY	+22.3%	+27.5%	+34.4%	+43.2%	+43.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	23,500	1,130	1,140	740	10	J-GAAP
	Oct 31, 2019	23,500	1,230	1,240	840	10	J-GAAP
	Jan 31, 2020	23,500	1,350	1,360	910	10	J-GAAP
Results	Apr 28, 2020	23,123	1,618	1,653	1,138	10	J-GAAP
Mar, 2021	Apr 28, 2020	Available in future release
	Jul 31, 2020
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Oct 28, 2021
	Jan 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
Results	Apr 26, 2024
Mar, 2025	Apr 26, 2024	25,500	1,170	1,190	802	22	J-GAAP
	Jul 31, 2024	26,000	1,300	1,320	890	22	J-GAAP
	Oct 31, 2024	27,500	1,700	1,820	1,210	31	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	40,991	-11.1	Available in future release
Mar, 2001	42,709	+4.2
Mar, 2002	45,163	+5.7
Mar, 2003	39,195	-13.2
Mar, 2004	34,794	-11.2
Mar, 2005	30,001	-13.8
Mar, 2006	28,426	-5.2
Mar, 2007	21,218	-25.4
Mar, 2008	22,150	+4.4
Mar, 2009	20,560	-7.2
Mar, 2010	16,851	-18.0
Mar, 2011	18,042	+7.1
Mar, 2012	15,628	-13.4
Mar, 2013	20,699	+32.4
Mar, 2014	21,116	+2.0
Mar, 2015	20,826	-1.4
Mar, 2016	20,732	-0.5
Mar, 2017	23,115	+11.5
Mar, 2018	24,271	+5.0
Mar, 2019	24,124	-0.6
Mar, 2020	23,123	-4.1
Mar, 2021	21,894	-5.3
Mar, 2022	23,604	+7.8
Mar, 2023	20,809	-11.8
Mar, 2024	22,482	+8.0
Mar, 2025 Guidance	27,500	+22.3	1,700	+27.5	1,820	+34.4	101.1	+43.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	20,809	1,040	5.00	6.61	3.78	1.11	59.1
Mar, 2024	22,482	1,333	5.93	7.48	4.37	1.16	70.7
Mar, 2025 Guidance	27,500	1,700	6.18	10.22	6.04	1.37	101.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	50,182	2,553	2,591	1,474	96.5
Fiscal Year	Mar, 1995	Mar, 1994	Mar, 1994	Mar, 1993	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	12,418	594	597	402	33.6	8	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	11,236	668	687	457	38.2	10	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	12,841	1,104	1,118	696	58.2	14	Apr 26, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,474	1,091	1,199	828	69.2	20	Oct 31, 2024	J-GAAP
YoY	+28.3%	-1.2%	+7.2%	+19.0%	+18.9%

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
Mar, 2022	1,268	2,355	2,383	-28	-317	4,822	25.35	J-GAAP
Mar, 2023	1,040	1,019	1,067	-48	-358	5,482	29.87	J-GAAP
Mar, 2024	1,333	-638	-586	-52	-427	4,415	21.72	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	9,573	372	387	250	20.9	36.0	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	9,641	229	236	149	12.5	17.4	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	11,026	609	621	382	32.0	34.1	Oct 31, 2024	J-GAAP
YoY	+14.4%	+165.9%	+163.1%	+156.4%	+156.5%

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	4,573	258	268	175	14.6	5.6	Jan 30, 2023	J-GAAP
Jan - Mar, 2023	6,663	410	419	282	23.6	6.2	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	4,314	50	58	34	2.9	1.2	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	5,327	179	178	115	9.6	3.4	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	5,974	496	504	336	28.1	8.3	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	6,867	608	614	360	30.1	8.9	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	4,617	151	158	102	8.5	3.3	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	6,409	458	463	280	23.5	7.1	Oct 31, 2024	J-GAAP
YoY	+20.3%	+155.9%	+160.1%	+143.5%	+143.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,786	-25.6	Available in future release
Jan - Mar, 2020	7,125	-13.4
Apr - Jun, 2020	4,269	-22.8
Jul - Sep, 2020	5,789	+1.9
Oct - Dec, 2020	4,754	-0.7
Jan - Mar, 2021	7,082	-0.6
Apr - Jun, 2021	5,424	+27.1
Jul - Sep, 2021	5,762	-0.5
Oct - Dec, 2021	6,222	+30.9
Jan - Mar, 2022	6,196	-12.5
Apr - Jun, 2022	4,616	-14.9
Jul - Sep, 2022	4,957	-14.0
Oct - Dec, 2022	4,573	-26.5
Jan - Mar, 2023	6,663	+7.5
Apr - Jun, 2023	4,314	-6.5
Jul - Sep, 2023	5,327	+7.5
Oct - Dec, 2023	5,974	+30.6
Jan - Mar, 2024	6,867	+3.1
Apr - Jun, 2024	4,617	+7.0
Jul - Sep, 2024	6,409	+20.3	458	+155.9	463	+160.1	23.5	+144.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,580	937	925	653	54.6
Fiscal Year	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	871.80	54.8	19,025	10,430	8,439	0.04	Apr 28, 2022	J-GAAP
Mar, 2023	915.39	59.7	18,354	10,951	8,954	0.05	Apr 28, 2023	J-GAAP
Mar, 2024	972.09	57.2	20,326	11,630	9,585	ー	Apr 26, 2024	J-GAAP
Apr - Sep, 2024	ー	59.1	20,018	11,836	9,800	ー	Oct 31, 2024	J-GAAP

KAWASAKI SETSUBI KOGYO CO., LTD.(1777) Financial Results