2503 Kirin Holdings Company, Limited - Financial Results

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2503

TSE Prime

Kirin Holdings Company, Limited

2,602.0

JPY

+26.5

(+1.03%)

Mar 13, 3:30 pm JST

16.32

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

2,602

Mar 13, 11:51 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
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	2,433,363	209,677	237,859	147,542	182.1	74	Feb 13, 2026	IFRS
Dec, 2026 Guidance	2,480,000	211,000	258,000	156,000	192.6	76	Feb 13, 2026	IFRS
YoY	+1.9%	+0.6%	+8.5%	+5.7%	+5.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 15, 2021	1,880,000	ー	177,000	103,000	65	IFRS
-	Aug 10, 2021	1,870,000	ー	158,000	86,500	65	IFRS
- Results	Feb 14, 2022	1,821,570	68,084	99,617	59,790	65	IFRS
Dec, 2022	Feb 14, 2022	Available in future release
	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
Results	Feb 13, 2026
Dec, 2026	Feb 13, 2026	2,480,000	211,000	258,000	156,000	76	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	1,561,879	-1.2	Available in future release
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	2,433,363	+4.1
Dec, 2026 Guidance	2,480,000	+1.9	211,000	+0.6	258,000	+8.5	192.6	+5.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	2,338,385	125,340	5.36	5.03	1.87	0.75	71.9
Dec, 2025	2,433,363	209,677	8.62	11.95	4.31	0.71	182.1
Dec, 2026 Guidance	2,480,000	211,000	8.51	12.12	4.46	0.71	192.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,433,363	211,000	246,852	241,991	265.2
Fiscal Year	Dec, 2025	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, 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	1,136,309	68,723	83,761	52,835	65.2	37	Aug 7, 2025	IFRS
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	38	Feb 13, 2026	IFRS
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	ー	ー	ー	ー	34.5	IFRS
- - - - Results	Aug 8, 2023	970,232	36,922	57,074	31,990	34.5	IFRS
Jun, 2024	Feb 14, 2024	Available in future release
Results	Aug 6, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 13, 2026	ー	ー	ー	ー	38	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, 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
Dec, 2025	209,677	110,409	295,428	-185,019	-110,524	125,292	3.59	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, 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	2,433,363	209,677	237,859	147,542	182.1	74	Feb 13, 2026	IFRS
YoY	+4.1%	+67.3%	+70.2%	+153.4%	+153.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 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
Jan - Mar, 2025	545,852	30,993	38,265	24,338	30.1	5.7	May 13, 2025	IFRS
Apr - Jun, 2025	590,457	37,730	45,496	28,497	35.2	6.4	Aug 7, 2025	IFRS
Jul - Sep, 2025	619,808	76,103	83,560	49,998	61.7	12.3	Nov 11, 2025	IFRS
Oct - Dec, 2025	677,246	64,851	70,538	44,709	55.2	9.6	Feb 13, 2026	IFRS
YoY	+6.0%	+3,020.8%	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	409,302	-3.6	Available in future release
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
Jan - Mar, 2025	545,852	+8.8
Apr - Jun, 2025	590,457	-0.6
Jul - Sep, 2025	619,808	+2.6
Oct - Dec, 2025	677,246	+6.0	64,851	+3,020.8	70,538	－	55.2	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	677,246	76,103	109,067	147,391	161.5
Fiscal Year	Dec, 2025	Sep, 2025	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, 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
Dec, 2025	1,588.59	36.8	3,494,043	1,286,991	1,201,090	0.72	Feb 13, 2026	IFRS

Kirin Holdings Company, Limited(2503) Financial Results