2503 Kirin Holdings Company, Limited - Financial Results

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2503

TSE Prime

Kirin Holdings Company, Limited

2,147.0

JPY

-15.0

(-0.69%)

May 2, 3:30 pm JST

14.79

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
Dec, 2021	1,821,570	68,084	99,617	59,790	71.7	65	Feb 14, 2022	IFRS
Dec, 2022	1,989,468	116,019	191,387	111,007	135.1	69	Feb 14, 2023	IFRS
Dec, 2023	2,134,393	150,294	197,049	112,697	139.2	71	Feb 14, 2024	IFRS
Dec, 2024	2,338,385	125,340	139,721	58,214	71.9	71	Feb 14, 2025	IFRS
Dec, 2025 Guidance	2,440,000	192,000	230,000	150,000	185.2	74	Feb 14, 2025	IFRS
YoY	+4.3%	+53.2%	+64.6%	+157.7%	+157.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	2,000,000	160,500	189,500	115,500	65	IFRS
-	Aug 7, 2020	1,824,000	ー	118,500	64,500	65	IFRS
-	Nov 6, 2020	1,828,000	ー	128,500	72,000	65	IFRS
- Results	Feb 15, 2021	1,849,545	102,919	124,550	71,935	65	IFRS
Dec, 2021	Feb 15, 2021	Available in future release
	Aug 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 8, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	May 11, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Aug 6, 2024
	Nov 7, 2024
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	2,440,000	192,000	230,000	150,000	74	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	1,580,825	+8.9	Available in future release
Dec, 2001	1,561,879	-1.2
Dec, 2002	1,583,248	+1.4
Dec, 2003	1,597,509	+0.9
Dec, 2004	1,654,886	+3.6
Dec, 2005	1,632,249	-1.4
Dec, 2006	1,665,946	+2.1
Dec, 2007	1,801,164	+8.1
Dec, 2008	2,303,569	+27.9
Dec, 2009	2,278,473	-1.1
Dec, 2010	2,177,802	-4.4
Dec, 2011	2,071,774	-4.9
Dec, 2012	2,186,177	+5.5
Dec, 2013	2,254,585	+3.1
Dec, 2014	2,195,795	-2.6
Dec, 2015	2,196,925	+0.1
Dec, 2016	2,075,070	-5.5
Dec, 2017	1,863,730	-10.2
Dec, 2018	1,930,522	+3.6
Dec, 2019	1,941,305	+0.6
Dec, 2020	1,849,545	-4.7
Dec, 2021	1,821,570	-1.5
Dec, 2022	1,989,468	+9.2
Dec, 2023	2,134,393	+7.3
Dec, 2024	2,338,385	+9.6
Dec, 2025 Guidance	2,440,000	+4.3	192,000	+53.2	230,000	+64.6	185.2	+157.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	2,134,393	150,294	7.04	10.67	4.16	0.79	139.2
Dec, 2024	2,338,385	125,340	5.36	5.03	1.87	0.75	71.9
Dec, 2025 Guidance	2,440,000	192,000	7.87	12.70	4.47	0.73	185.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,338,385	211,000	246,852	241,991	265.2
Fiscal Year	Dec, 2024	Dec, 2017	Dec, 2018	Dec, 2017	Dec, 2017

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	917,048	76,137	95,247	55,350	66.6	32.50	Aug 8, 2022	IFRS
Jan - Jun, 2023	970,232	36,922	57,074	31,990	39.5	34.50	Aug 8, 2023	IFRS
Jan - Jun, 2024	1,095,823	80,890	108,541	57,220	70.7	35.50	Aug 6, 2024	IFRS
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	37	Feb 14, 2025	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 14, 2022	ー	ー	ー	ー	32.5	IFRS
- - - - Results	Aug 8, 2022	917,048	76,137	95,247	55,350	32.5	IFRS
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 8, 2023
Jun, 2024	Feb 14, 2024
Results	Aug 6, 2024
Jun, 2025	Feb 14, 2025	ー	ー	ー	ー	37	IFRS

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
Dec, 2022	116,019	125,163	135,562	-10,399	-167,835	88,060	3.46	IFRS
Dec, 2023	150,294	-22,885	203,206	-226,091	35,909	131,399	4.58	IFRS
Dec, 2024	125,340	-86,531	242,844	-329,375	58,125	118,617	3.54	IFRS

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	1,989,468	116,019	191,387	111,007	135.1	69	Feb 14, 2023	IFRS
Dec, 2023	2,134,393	150,294	197,049	112,697	139.2	71	Feb 14, 2024	IFRS
Dec, 2024	2,338,385	125,340	139,721	58,214	71.9	71	Feb 14, 2025	IFRS
YoY	+9.6%	-16.6%	-29.1%	-48.3%	-48.4%

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	450,329	10,992	20,063	5,591	6.9	2.4	May 11, 2023	IFRS
Apr - Jun, 2023	519,903	25,930	37,011	26,399	32.6	5.0	Aug 8, 2023	IFRS
Jul - Sep, 2023	577,639	75,357	85,368	51,923	64.1	13.0	Nov 8, 2023	IFRS
Oct - Dec, 2023	586,522	38,015	54,607	28,784	35.5	6.5	Feb 14, 2024	IFRS
Jan - Mar, 2024	501,762	30,829	44,172	25,900	32.0	6.1	May 9, 2024	IFRS
Apr - Jun, 2024	594,061	50,061	64,369	31,320	38.7	8.4	Aug 6, 2024	IFRS
Jul - Sep, 2024	603,897	42,372	47,464	22,048	27.2	7.0	Nov 7, 2024	IFRS
Oct - Dec, 2024	638,665	2,078	-16,284	-21,054	-26.0	0.3	Feb 14, 2025	IFRS
YoY	+8.9%	-94.5%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	424,549	-2.3	Available in future release
Apr - Jun, 2020	447,920	-9.6
Jul - Sep, 2020	487,213	-4.1
Oct - Dec, 2020	489,863	-2.7
Jan - Mar, 2021	409,302	-3.6
Apr - Jun, 2021	454,722	+1.5
Jul - Sep, 2021	462,523	-5.1
Oct - Dec, 2021	495,023	+1.1
Jan - Mar, 2022	416,745	+1.8
Apr - Jun, 2022	500,303	+10.0
Jul - Sep, 2022	540,106	+16.8
Oct - Dec, 2022	532,314	+7.5
Jan - Mar, 2023	450,329	+8.1
Apr - Jun, 2023	519,903	+3.9
Jul - Sep, 2023	577,639	+6.9
Oct - Dec, 2023	586,522	+10.2
Jan - Mar, 2024	501,762	+11.4
Apr - Jun, 2024	594,061	+14.3
Jul - Sep, 2024	603,897	+4.5
Oct - Dec, 2024	638,665	+8.9	2,078	-94.5	-16,284	－	-26.0	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	648,113	75,490	109,067	147,391	161.5
Fiscal Year	Sep, 2008	Jun, 2017	Sep, 2022	Jun, 2017	Jun, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,210.16	38.5	2,542,263	980,022	1,063,823	0.53	Feb 14, 2023	IFRS
Dec, 2023	1,398.47	39.5	2,869,585	1,132,581	1,128,541	0.58	Feb 14, 2024	IFRS
Dec, 2024	1,458.68	35.2	3,354,159	1,181,525	1,130,931	0.73	Feb 14, 2025	IFRS

Kirin Holdings Company, Limited(2503) Financial Results