208A KOZO KEIKAKU ENGINEERING HOLDINGS Inc. - Financial Results

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208A

TSE Standard

KOZO KEIKAKU ENGINEERING HOLDINGS Inc.

4,100

JPY

+15

(+0.37%)

Dec 23, 3:30 pm JST

26.18

USD

Dec 23, 1:30 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
Jun, 2021	13,631	1,718	1,764	1,330	257.7	120	Aug 11, 2021	J-GAAP
Jun, 2022	14,748	1,976	1,947	1,359	258.5	120	Aug 9, 2022	J-GAAP
Jun, 2023	16,580	2,189	2,101	1,613	307.3	140	Aug 7, 2023	J-GAAP
Jun, 2024	17,942	2,372	2,534	1,949	364.3	160	Aug 13, 2024	J-GAAP
Jun, 2025 Guidance	19,500	2,550	2,545	1,950	367.2	160	Aug 13, 2024	J-GAAP
YoY	+8.7%	+7.5%	+0.4%	+0.1%	+0.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 8, 2019	12,700	1,500	1,470	1,000	100	J-GAAP
Results	Aug 11, 2020	13,432	1,855	1,797	1,204	120	J-GAAP
Jun, 2021	Aug 11, 2020	Available in future release
	Feb 25, 2021
Results	Aug 11, 2021
Jun, 2022	Aug 11, 2021
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	19,500	2,550	2,545	1,950	160	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000	10,160	+6.8	Available in future release
Jun, 2001	10,604	+4.4
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 Guidance	19,500	+8.7	2,550	+7.5	2,545	+0.4	367.2	+0.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	16,580	2,189	13.2	18.61	9.08	0.93	307.3
Jun, 2024	17,942	2,372	13.2	19.66	9.99	0.92	364.3
Jun, 2025 Guidance	19,500	2,550	13.1	23.60	11.26	1.13	367.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,942	2,372	2,534	1,949	383.9
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Mar, 1998

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	5,552	-414	-393	-263	-50.3	40	Feb 7, 2022	J-GAAP
Jul - Dec, 2022	6,617	-198	-257	-186	-35.5	40	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	7,090	-348	-153	-132	-24.9	60	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	－	Aug 13, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 11, 2021	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Feb 7, 2022	5,552	-414	-393	-263	40	J-GAAP
Dec, 2022	Aug 9, 2022	Available in future release
Results	Feb 13, 2023
Dec, 2023	Aug 7, 2023
Results	Feb 13, 2024
Dec, 2024	Aug 13, 2024	ー	ー	ー	ー	－	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
Jun, 2022	1,976	1,405	2,105	-700	-964	2,560	14.87	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	2,781	-417	-489	-343	-65.4	ー	Nov 7, 2022	J-GAAP
Jul - Sep, 2023	3,056	-466	-303	-230	-43.5	ー	Nov 13, 2023	J-GAAP
Jul - Sep, 2024	3,583	-358	-374	-287	-54.0	ー	Nov 11, 2024	J-GAAP
YoY	+17.2%	+23.2%	-23.4%	-24.8%	-24.2%

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	3,836	219	232	157	30.0	5.7	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	4,723	882	864	601	114.7	18.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	5,240	1,505	1,494	1,198	228.2	28.7	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	3,056	-466	-303	-230	-43.5	-15.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,034	118	150	98	18.5	2.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	5,323	1,250	1,228	849	158.8	23.5	May 13, 2024	J-GAAP
Apr - Jun, 2024	5,529	1,470	1,459	1,232	230.3	26.6	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	3,583	-358	-374	-287	-54.0	-10.0	Nov 11, 2024	J-GAAP
YoY	+17.2%	+23.2%	-23.4%	-24.8%	-24.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	2,008	-29.8	Available in future release
Jan - Mar, 2020	3,856	+12.1
Apr - Jun, 2020	5,022	+28.2
Jul - Sep, 2020	1,909	-25.0
Oct - Dec, 2020	3,065	+52.6
Jan - Mar, 2021	3,869	+0.3
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	-358	+23.2	-374	-23.4	-54.0	-24.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,529	1,648	1,621	1,232	230.3
Fiscal Year	Jun, 2024	Jun, 2022	Jun, 2022	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, 2022	1,528.60	46.6	17,221	8,030	6,154	0.26	Aug 9, 2022	J-GAAP
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
Jul - Sep, 2024	ー	47.7	17,325	8,262	5,975	0.32	Nov 11, 2024	J-GAAP

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