2226 KOIKE-YA Inc. - Financial Results

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2226

TSE Standard

KOIKE-YA Inc.

4,605

JPY

+10

(+0.22%)

Dec 5, 3:30 pm JST

29.79

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

4,620

Dec 5, 1:08 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
Mar, 2022 Changed	30,395	1,089	1,142	758	71.1	22.50	May 13, 2022	J-GAAP
Mar, 2023	44,574	1,774	1,807	1,164	109.2	32.50	May 10, 2023	J-GAAP
Mar, 2024	54,829	3,598	3,490	2,208	207.0	50	May 13, 2024	J-GAAP
Mar, 2025	59,383	4,019	4,017	2,590	242.8	55	May 8, 2025	J-GAAP
Mar, 2026 Guidance	61,000	3,800	3,750	2,400	225.0	55	Nov 10, 2025	J-GAAP
YoY	+2.7%	-5.4%	-6.6%	-7.3%	-7.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2021	Aug 7, 2020	38,500	1,050	1,050	650	22.5	J-GAAP
	Feb 3, 2021	39,500	1,400	1,400	950	22.5	J-GAAP
Results	Aug 5, 2021	40,205	1,665	1,687	1,161	30	J-GAAP
Mar, 2022 Changed	Aug 5, 2021	Available in future release
Results Changed	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 9, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024
Results	May 8, 2025
Mar, 2026	May 8, 2025	63,600	4,150	4,100	2,700	55	J-GAAP
	Nov 10, 2025	61,000	3,800	3,750	2,400	55	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	3,216	+40.8	Available in future release
Jun, 2002	19,702	+512.6
Jun, 2003	19,902	+1.0
Jun, 2004	22,871	+14.9
Jun, 2005	23,199	+1.4
Jun, 2006	24,089	+3.8
Jun, 2007	26,383	+9.5
Jun, 2008	29,188	+10.6
Jun, 2009	32,330	+10.8
Jun, 2010	35,172	+8.8
Jun, 2011	33,547	-4.6
Jun, 2012	30,608	-8.8
Jun, 2013	29,128	-4.8
Jun, 2014	30,869	+6.0
Jun, 2015	31,165	+1.0
Jun, 2016	32,443	+4.1
Jun, 2017	30,291	-6.6
Jun, 2018	32,231	+6.4
Jun, 2019	33,965	+5.4
Jun, 2020	37,739	+11.1
Jun, 2021	40,205	+6.5
Mar, 2022 Changed	30,395	－
Mar, 2023	44,574	+46.6
Mar, 2024	54,829	+23.0
Mar, 2025	59,383	+8.3
Mar, 2026 Guidance	61,000	+2.7	3,800	-5.4	3,750	-6.6	225.0	-7.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	54,829	3,598	6.56	13.73	6.69	1.66	207.0
Mar, 2025	59,383	4,019	6.77	14.32	6.87	1.57	242.8
Mar, 2026 Guidance	61,000	3,800	6.23	12.50	5.55	1.41	225.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	59,383	4,019	4,017	2,590	242.8
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	24,191	1,395	1,393	944	88.6	32.50	May 10, 2023	J-GAAP
Oct - Mar, 2023	29,376	1,952	1,921	1,205	113.0	50	May 13, 2024	J-GAAP
Oct - Mar, 2024	30,479	1,945	1,958	1,484	139.1	55	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	31,038	2,353	2,324	1,676	157.1	55	Nov 10, 2025	J-GAAP
YoY	+1.8%	+21.0%	+18.7%	+12.9%	+12.9%

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, 2023	1,774	1,915	2,570	-655	-798	4,510	15.25	J-GAAP
Mar, 2024	3,598	3,179	5,614	-2,435	-873	6,854	18.83	J-GAAP
Mar, 2025	4,019	-6,907	-150	-6,757	3,666	3,567	9.13	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, 2023	25,453	1,646	1,569	1,003	94.0	45.0	Nov 9, 2023	J-GAAP
Apr - Sep, 2024	28,904	2,074	2,059	1,106	103.8	51.3	Nov 11, 2024	J-GAAP
Apr - Sep, 2025	29,962	1,447	1,426	724	67.9	38.0	Nov 10, 2025	J-GAAP
YoY	+3.7%	-30.2%	-30.7%	-34.5%	-34.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	15,017	1,426	1,396	941	88.3	9.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	14,359	526	525	264	24.8	3.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	14,764	1,175	1,213	624	58.5	8.0	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	14,140	899	846	482	45.2	6.4	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	16,109	1,117	1,157	786	73.7	6.9	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	14,370	828	801	698	65.4	5.8	May 8, 2025	J-GAAP
Apr - Jun, 2025	15,009	701	694	333	31.2	4.7	Aug 4, 2025	J-GAAP
Jul - Sep, 2025	14,953	746	732	391	36.7	5.0	Nov 10, 2025	J-GAAP
YoY	+5.7%	-17.0%	-13.5%	-18.9%	-18.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	10,492	+6.1	Available in future release
Jan - Mar, 2021	10,333	+9.3
Apr - Jun, 2021	10,457	+0.1
Jul - Sep, 2021	10,491	+17.6
Oct - Dec, 2021	10,111	-3.6
Jan - Mar, 2022	9,793	-5.2
Apr - Jun, 2022	10,163	－
Jul - Sep, 2022	10,220	－
Oct - Dec, 2022	12,389	－
Jan - Mar, 2023	11,802	－
Apr - Jun, 2023	12,899	+26.9
Jul - Sep, 2023	12,554	+22.8
Oct - Dec, 2023	15,017	+21.2
Jan - Mar, 2024	14,359	+21.7
Apr - Jun, 2024	14,764	+14.5
Jul - Sep, 2024	14,140	+12.6
Oct - Dec, 2024	16,109	+7.3
Jan - Mar, 2025	14,370	+0.1
Apr - Jun, 2025	15,009	+1.7
Jul - Sep, 2025	14,953	+5.7	746	-17.0	732	-13.5	36.7	-18.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,109	1,426	1,396	941	88.3
Fiscal Year	Dec, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,821.18	50.9	29,576	15,048	10,603	0.08	May 10, 2023	J-GAAP
Mar, 2024	3,207.24	47.0	36,399	17,107	12,464	0.06	May 13, 2024	J-GAAP
Mar, 2025	1,788.10	48.8	39,055	19,075	14,521	0.27	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	44.4	43,252	19,202	14,659	0.33	Nov 10, 2025	J-GAAP

KOIKE-YA Inc.(2226) Financial Results