208A KOZO KEIKAKU ENGINEERING HOLDINGS Inc. - Financial Results

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208A

TSE Standard

KOZO KEIKAKU ENGINEERING HOLDINGS Inc.

3,090

JPY

-45

(-1.44%)

Feb 13, 3:30 pm JST

20.16

USD

Feb 13, 1:30 am EST

Result

PTS

outside of trading hours

3,150

Feb 13, 11:43 pm JST

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
Jun, 2022	14,748	1,976	1,947	1,359	129.3	60	Aug 9, 2022	J-GAAP
Jun, 2023	16,580	2,189	2,101	1,613	153.7	70	Aug 7, 2023	J-GAAP
Jun, 2024	17,942	2,372	2,534	1,949	182.2	80	Aug 13, 2024	J-GAAP
Jun, 2025	20,137	3,073	3,046	2,048	193.0	90	Aug 12, 2025	J-GAAP
Jun, 2026 Guidance	22,500	3,400	3,350	2,300	217.5	90	Aug 12, 2025	J-GAAP
YoY	+11.7%	+10.6%	+10.0%	+12.3%	+12.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 11, 2020	12,700	1,500	1,470	1,000	50	J-GAAP
	Feb 25, 2021	13,500	1,700	1,740	1,200	50	J-GAAP
Results	Aug 11, 2021	13,631	1,718	1,764	1,330	60	J-GAAP
Jun, 2022	Aug 11, 2021	Available in future release
Results	Aug 9, 2022
Jun, 2023	Aug 9, 2022
Results	Aug 7, 2023
Jun, 2024	Aug 7, 2023
	Sep 7, 2023
	Aug 13, 2024
Results	Aug 13, 2024
Jun, 2025	Aug 13, 2024
	Jan 27, 2025
	May 12, 2025
Results	Aug 12, 2025
Jun, 2026	Aug 12, 2025	22,500	3,400	3,350	2,300	90	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	10,604	+4.4	Available in future release
Jun, 2002	9,065	-14.5
Jun, 2003	8,819	-2.7
Jun, 2004	8,877	+0.7
Jun, 2005	9,473	+6.7
Jun, 2006	10,323	+9.0
Jun, 2007	11,213	+8.6
Jun, 2008	11,322	+1.0
Jun, 2009	10,390	-8.2
Jun, 2010	9,730	-6.4
Jun, 2011	8,346	-14.2
Jun, 2012	8,198	-1.8
Jun, 2013	8,776	+7.1
Jun, 2014	10,648	+21.3
Jun, 2015	11,003	+3.3
Jun, 2016	10,947	-0.5
Jun, 2017	11,852	+8.3
Jun, 2018	11,500	-3.0
Jun, 2019	11,966	+4.1
Jun, 2020	13,432	+12.3
Jun, 2021	13,631	+1.5
Jun, 2022	14,748	+8.2
Jun, 2023	16,580	+12.4
Jun, 2024	17,942	+8.2
Jun, 2025	20,137	+12.2
Jun, 2026 Guidance	22,500	+11.7	3,400	+10.6	3,350	+10.0	217.5	+12.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2024	17,942	2,372	13.2	19.66	9.99	0.92	182.2
Jun, 2025	20,137	3,073	15.3	19.86	9.57	0.94	193.0
Jun, 2026 Guidance	22,500	3,400	15.1	22.86	10.75	1.05	217.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,137	3,073	3,046	2,048	193.0
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	9,963	2,387	2,358	1,799	171.4	50	Aug 7, 2023	J-GAAP
Jan - Jun, 2024	10,852	2,720	2,687	2,081	194.5	50	Aug 13, 2024	J-GAAP
Jan - Jun, 2025	11,818	2,937	2,935	2,045	192.7	60	Aug 12, 2025	J-GAAP
Jan - Jun, 2026 Guidance	12,822	2,801	2,766	1,971	186.4	55	Feb 13, 2026	J-GAAP
YoY	+8.5%	-4.6%	-5.8%	-3.6%	-3.3%

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
Jun, 2023	2,189	932	1,797	-865	-1,092	2,399	13.10	J-GAAP
Jun, 2024	2,372	451	1,538	-1,087	-107	2,743	13.23	J-GAAP
Jun, 2025	3,073	1,047	3,320	-2,273	57	4,242	19.22	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
Jul - Dec, 2023	7,090	-348	-153	-132	-12.4	ー	Feb 13, 2024	J-GAAP
Jul - Dec, 2024	8,319	136	111	3	0.3	3.6	Feb 10, 2025	J-GAAP
Jul - Dec, 2025	9,678	599	584	329	31.1	17.4	Feb 13, 2026	J-GAAP
YoY	+16.3%	+340.4%	+426.1%	+10,866.7%	+9,625.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	5,323	1,250	1,228	849	79.4	23.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,529	1,470	1,459	1,232	115.1	26.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,583	-358	-374	-287	-27.0	-10.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	4,736	494	485	290	30.5	10.4	Feb 10, 2025	J-GAAP
Jan - Mar, 2025	5,952	1,314	1,306	868	81.6	22.1	May 12, 2025	J-GAAP
Apr - Jun, 2025	5,866	1,623	1,629	1,177	110.9	27.7	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	4,197	-115	-124	-132	-12.5	-2.7	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	5,481	714	708	461	43.6	13.0	Feb 13, 2026	J-GAAP
YoY	+15.7%	+44.5%	+46.0%	+59.0%	+43.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	3,869	+0.3	Available in future release
Apr - Jun, 2021	4,788	-4.7
Jul - Sep, 2021	2,382	+24.8
Oct - Dec, 2021	3,170	+3.4
Jan - Mar, 2022	4,422	+14.3
Apr - Jun, 2022	4,774	-0.3
Jul - Sep, 2022	2,781	+16.8
Oct - Dec, 2022	3,836	+21.0
Jan - Mar, 2023	4,723	+6.8
Apr - Jun, 2023	5,240	+9.8
Jul - Sep, 2023	3,056	+9.9
Oct - Dec, 2023	4,034	+5.2
Jan - Mar, 2024	5,323	+12.7
Apr - Jun, 2024	5,529	+5.5
Jul - Sep, 2024	3,583	+17.2
Oct - Dec, 2024	4,736	+17.4
Jan - Mar, 2025	5,952	+11.8
Apr - Jun, 2025	5,866	+6.1
Jul - Sep, 2025	4,197	+17.1
Oct - Dec, 2025	5,481	+15.7	714	+44.5	708	+46.0	43.6	+43.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,952	1,648	1,629	1,232	115.1
Fiscal Year	Mar, 2025	Jun, 2022	Jun, 2025	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2023	1,762.85	50.8	18,307	9,301	7,121	0.17	Aug 7, 2023	J-GAAP
Jun, 2024	1,967.89	50.8	20,729	10,529	8,142	0.21	Aug 13, 2024	J-GAAP
Jun, 2025	955.85	45.7	22,067	10,094	7,819	0.36	Aug 12, 2025	J-GAAP
Jul - Dec, 2025	ー	47.0	21,396	10,061	7,494	0.48	Feb 13, 2026	J-GAAP

KOZO KEIKAKU ENGINEERING HOLDINGS Inc.(208A) Financial Results