208A KOZO KEIKAKU ENGINEERING HOLDINGS Inc. - Financial Results

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208A

TSE Standard

KOZO KEIKAKU ENGINEERING HOLDINGS Inc.

2,524

JPY

-31

(-1.21%)

May 2, 3:30 pm JST

17.39

USD

May 2, 2:30 am EDT

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	128.9	60	Aug 11, 2021	J-GAAP
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 Guidance	19,500	2,550	2,545	1,950	184.4	95	Jan 27, 2025	J-GAAP
YoY	+8.7%	+7.5%	+0.4%	+0.1%	+1.2%

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	50	J-GAAP
Results	Aug 11, 2020	13,432	1,855	1,797	1,204	60	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	80*	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	184.4	+1.2

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	153.7
Jun, 2024	17,942	2,372	13.2	19.66	9.99	0.92	182.2
Jun, 2025 Guidance	19,500	2,550	13.1	22.72	10.66	1.07	184.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	17,942	2,372	2,534	1,949	182.2
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	9,196	2,390	2,340	1,622	154.3	40	Aug 9, 2022	J-GAAP
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 Guidance	11,181	2,414	2,434	1,947	184.1	65	Feb 10, 2025	J-GAAP
YoY	+3.0%	-11.3%	-9.4%	-6.4%	-5.3%

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, 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 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Dec, 2022	6,617	-198	-257	-186	-17.8	ー	Feb 13, 2023	J-GAAP
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	4.4	Feb 10, 2025	J-GAAP
YoY	+17.3%	－	－	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	4,723	882	864	601	57.3	18.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	5,240	1,505	1,494	1,198	114.1	28.7	Aug 7, 2023	J-GAAP
Jul - Sep, 2023	3,056	-466	-303	-230	-21.8	-15.2	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	4,034	118	150	98	9.2	2.9	Feb 13, 2024	J-GAAP
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
YoY	+17.4%	+318.6%	+223.3%	+195.9%	+229.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	3,856	+12.1	Available in future release
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
Oct - Dec, 2024	4,736	+17.4	494	+318.6	485	+223.3	30.5	+231.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,529	1,648	1,621	1,232	115.1
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 - Dec, 2024	ー	46.9	18,295	8,583	6,102	0.34	Feb 10, 2025	J-GAAP

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