1981 KYOWANISSEI CO.,LTD. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

1981

TSE Standard

KYOWANISSEI CO.,LTD.

1,320

JPY

-23

(-1.71%)

Dec 23, 3:24 pm JST

8.43

USD

Dec 23, 1:24 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	34,485	1,407	1,588	1,739	151.1	30	May 17, 2021	J-GAAP
Mar, 2022	34,244	1,259	1,403	1,078	93.7	28	May 16, 2022	J-GAAP
Mar, 2023	34,472	1,141	1,338	933	81.3	30	May 15, 2023	J-GAAP
Mar, 2024	35,889	1,247	1,461	1,062	95.4	35	May 13, 2024	J-GAAP
Mar, 2025 Guidance	38,080	1,350	1,570	1,090	103.5	38	May 13, 2024	J-GAAP
YoY	+6.1%	+8.3%	+7.5%	+2.6%	+8.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	34,180	980	1,080	730	17	J-GAAP
Results	May 14, 2020	34,947	1,183	1,312	908	24	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Apr 23, 2021
Results	May 17, 2021
Mar, 2022	May 17, 2021
	Apr 22, 2022
Results	May 16, 2022
Mar, 2023	May 16, 2022
	Mar 9, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	38,080	1,350	1,570	1,090	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	27,043	-4.2	Available in future release
Mar, 2001	27,381	+1.2
Mar, 2002	27,397	+0.1
Mar, 2003	33,576	+22.6
Mar, 2004	32,056	-4.5
Mar, 2005	30,041	-6.3
Mar, 2006	29,839	-0.7
Mar, 2007	31,129	+4.3
Mar, 2008	32,946	+5.8
Mar, 2009	32,346	-1.8
Mar, 2010	31,195	-3.6
Mar, 2011	31,332	+0.4
Mar, 2012	32,881	+4.9
Mar, 2013	34,662	+5.4
Mar, 2014	37,130	+7.1
Mar, 2015	37,914	+2.1
Mar, 2016	35,649	-6.0
Mar, 2017	34,393	-3.5
Mar, 2018	34,049	-1.0
Mar, 2019	34,374	+1.0
Mar, 2020	34,947	+1.7
Mar, 2021	34,485	-1.3
Mar, 2022	34,244	-0.7
Mar, 2023	34,472	+0.7
Mar, 2024	35,889	+4.1
Mar, 2025 Guidance	38,080	+6.1	1,350	+8.3	1,570	+7.5	103.5	+8.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	34,472	1,141	3.31	5.29	3.54	1.31	81.3
Mar, 2024	35,889	1,247	3.47	5.83	3.86	1.30	95.4
Mar, 2025 Guidance	38,080	1,350	3.55	5.88	3.98	1.39	103.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	37,914	1,407	1,588	1,739	151.1
Fiscal Year	Mar, 2015	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	18,975	912	994	635	55.2	28	May 16, 2022	J-GAAP
Oct - Mar, 2022	19,123	846	973	725	63.2	30	May 15, 2023	J-GAAP
Oct - Mar, 2023	20,332	976	1,072	765	68.7	35	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	21,603	1,175	1,268	878	83.4	38	Nov 7, 2024	J-GAAP
YoY	+6.3%	+20.4%	+18.3%	+14.8%	+21.4%

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	1,259	627	769	-142	-598	8,060	30.70	J-GAAP
Mar, 2023	1,141	532	1,107	-575	-966	7,626	28.90	J-GAAP
Mar, 2024	1,247	658	1,371	-713	-359	7,925	27.67	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	15,349	295	365	208	18.1	27.3	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	15,557	271	389	297	26.7	26.6	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	16,477	175	302	212	19.1	19.2	Nov 7, 2024	J-GAAP
YoY	+5.9%	-35.4%	-22.4%	-28.6%	-28.5%

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	8,317	230	289	214	18.6	2.8	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	10,806	616	684	511	44.5	5.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	6,733	50	129	129	11.6	0.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	8,824	221	260	168	15.1	2.5	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	9,198	393	438	303	27.2	4.3	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	11,134	583	634	462	41.5	5.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	7,540	-18	80	63	5.7	-0.2	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	8,937	193	222	149	13.4	2.2	Nov 7, 2024	J-GAAP
YoY	+1.3%	-12.7%	-14.6%	-11.3%	-11.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	8,245	-0.4	Available in future release
Jan - Mar, 2020	10,452	-9.7
Apr - Jun, 2020	6,562	+0.7
Jul - Sep, 2020	8,794	-9.7
Oct - Dec, 2020	8,160	-1.0
Jan - Mar, 2021	10,969	+4.9
Apr - Jun, 2021	6,849	+4.4
Jul - Sep, 2021	8,420	-4.3
Oct - Dec, 2021	7,857	-3.7
Jan - Mar, 2022	11,118	+1.4
Apr - Jun, 2022	6,589	-3.8
Jul - Sep, 2022	8,760	+4.0
Oct - Dec, 2022	8,317	+5.9
Jan - Mar, 2023	10,806	-2.8
Apr - Jun, 2023	6,733	+2.2
Jul - Sep, 2023	8,824	+0.7
Oct - Dec, 2023	9,198	+10.6
Jan - Mar, 2024	11,134	+3.0
Apr - Jun, 2024	7,540	+12.0
Jul - Sep, 2024	8,937	+1.3	193	-12.7	222	-14.6	13.4	-11.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,588	701	753	792	68.8
Fiscal Year	Mar, 2015	Mar, 2022	Mar, 2022	Mar, 2014	Mar, 2014

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,530.23	67.1	26,257	17,617	16,578	0.01	May 16, 2022	J-GAAP
Mar, 2023	1,582.99	66.8	26,390	17,639	17,189	0.00	May 15, 2023	J-GAAP
Mar, 2024	1,686.88	65.6	28,645	18,797	17,906	0.00	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	67.7	27,372	18,531	17,716	0.00	Nov 7, 2024	J-GAAP

KYOWANISSEI CO.,LTD.(1981) Financial Results