2226 KOIKE-YA Inc. - Financial Results

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2226

TSE Standard

KOIKE-YA Inc.

4,750

JPY

+70

(+1.50%)

May 7, 3:30 pm JST

33.23

USD

May 7, 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	40,205	1,665	1,687	1,161	108.8	30	Aug 5, 2021	J-GAAP
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 Guidance	59,000	4,000	3,950	2,500	234.4	55	May 13, 2024	J-GAAP
YoY	+7.6%	+11.2%	+13.2%	+13.2%	+13.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 9, 2019	36,500	850	860	450	20	J-GAAP
	Jul 30, 2020	37,700	1,010	1,120	640	20	J-GAAP
Results	Aug 7, 2020	37,739	1,012	1,125	643	22.5	J-GAAP
Jun, 2021	Aug 7, 2020	Available in future release
	Feb 3, 2021
Results	Aug 5, 2021
Mar, 2022 Changed	Aug 5, 2021
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	59,000	4,000	3,950	2,500	55*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2000 Changed	2,284	－	Available in future release
Jun, 2001	3,216	+40.8
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 Guidance	59,000	+7.6	4,000	+11.2	3,950	+13.2	234.4	+13.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	44,574	1,774	3.98	8.01	4.11	1.57	109.2
Mar, 2024	54,829	3,598	6.56	13.73	6.69	1.66	207.0
Mar, 2025 Guidance	59,000	4,000	6.78	13.51	5.96	1.41	234.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	54,829	3,598	3,490	2,208	207.0
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Mar, 2022 Changed	9,793	252	300	246	23.1	22.50	May 13, 2022	J-GAAP
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 Guidance	30,096	1,926	1,891	1,394	130.7	55	Nov 11, 2024	J-GAAP
YoY	+2.5%	-1.3%	-1.6%	+15.7%	+15.7%

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	1,089	-424	219	-643	-499	3,366	12.42	J-GAAP
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

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	32,772	1,048	1,068	696	65.3	59.1	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	40,470	3,072	2,965	1,944	182.3	85.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	45,013	3,191	3,216	1,892	177.4	81.4	Feb 5, 2025	J-GAAP
YoY	+11.2%	+3.9%	+8.5%	-2.7%	-2.7%

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	11,802	726	739	468	43.9	6.2	May 10, 2023	J-GAAP
Apr - Jun, 2023	12,899	847	884	560	52.6	6.6	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	12,554	799	685	443	41.5	6.4	Nov 9, 2023	J-GAAP
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
YoY	+7.3%	-21.7%	-17.1%	-16.5%	-16.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	9,450	+11.7	Available in future release
Apr - Jun, 2020	10,449	+23.6
Jul - Sep, 2020	8,923	+12.2
Oct - Dec, 2020	10,492	+6.1
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	1,117	-21.7	1,157	-17.1	73.7	-16.5

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, 2022	2,630.08	51.8	27,093	14,029	9,678	0.12	May 13, 2022	J-GAAP
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	0.05	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	44.1	41,958	18,506	13,823	0.30	Feb 5, 2025	J-GAAP

KOIKE-YA Inc.(2226) Financial Results