2503 Kirin Holdings Company, Limited - Financial Results

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2503

TSE Prime

Kirin Holdings Company, Limited

2,053.0

JPY

-5.5

(-0.27%)

Dec 23, 3:30 pm JST

13.10

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

2,058.2

Dec 23, 11:33 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, 2020	1,849,545	102,919	124,550	71,935	85.6	65	Feb 15, 2021	IFRS
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 Guidance	2,300,000	159,000	198,000	96,000	118.5	71	Nov 7, 2024	IFRS
YoY	+7.8%	+5.8%	+0.5%	-14.8%	-14.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	2,000,000	162,500	190,000	120,000	63	IFRS
-	Apr 26, 2019	2,000,000	ー	132,900	62,900	63	IFRS
-	May 9, 2019	2,000,000	105,400	132,900	62,900	63	IFRS
	Aug 6, 2019	1,964,000	96,000	123,000	56,000	63	IFRS
Results	Feb 14, 2020	1,941,305	87,727	116,823	59,642	64	IFRS
Dec, 2020	Feb 14, 2020	Available in future release
	Aug 7, 2020
	Nov 6, 2020
Results	Feb 15, 2021
Dec, 2021	Feb 15, 2021
	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	2,270,000	185,000	219,000	131,000	71	IFRS
	Aug 6, 2024	2,300,000	177,000	216,000	114,000	71	IFRS
	Nov 7, 2024	2,300,000	159,000	198,000	96,000	71	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	1,451,520	-1.7	Available in future release
Dec, 2000	1,580,825	+8.9
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 Guidance	2,300,000	+7.8	159,000	+5.8	198,000	+0.5	118.5	-14.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	1,989,468	116,019	5.83	11.85	4.43	0.79	135.1
Dec, 2023	2,134,393	150,294	7.04	10.67	4.16	0.79	139.2
Dec, 2024 Guidance	2,300,000	159,000	6.91	8.20	2.94	0.70	118.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,303,569	211,000	246,852	241,991	265.2
Fiscal Year	Dec, 2008	Dec, 2017	Dec, 2018	Dec, 2017	Dec, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	957,546	26,260	43,108	36,042	43.2	32.50	Feb 14, 2022	IFRS
Jul - Dec, 2022	1,072,420	39,882	96,140	55,657	67.7	36.50	Feb 14, 2023	IFRS
Jul - Dec, 2023	1,164,161	113,372	139,975	80,707	99.7	36.50	Feb 14, 2024	IFRS
Jul - Dec, 2024 Guidance	1,204,177	78,110	89,459	38,780	47.9	35.50	Nov 7, 2024	IFRS
YoY	+3.4%	-31.1%	-36.1%	-51.9%	-52.0%

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, 2021	68,084	162,895	219,303	-56,408	-180,463	149,488	6.05	IFRS
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

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
Jan - Sep, 2022	1,457,154	128,431	204,314	129,059	156.4	106.8	Nov 9, 2022	IFRS
Jan - Sep, 2023	1,547,871	112,279	142,442	83,913	103.6	72.3	Nov 8, 2023	IFRS
Jan - Sep, 2024	1,699,720	123,262	156,005	79,268	97.9	78.8	Nov 7, 2024	IFRS
YoY	+9.8%	+9.8%	+9.5%	-5.5%	-5.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	532,314	-12,412	-12,927	-18,052	-22.0	-2.3	Feb 14, 2023	IFRS
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
YoY	+4.5%	-43.8%	-44.4%	-57.5%	-57.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	503,470	-1.2	Available in future release
Jan - Mar, 2020	424,549	-2.3
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	42,372	-43.8	47,464	-44.4	27.2	-57.6

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, 2021	1,072.69	36.2	2,471,933	894,179	998,177	0.62	Feb 14, 2022	IFRS
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
Jan - Sep, 2024	ー	35.9	3,262,457	1,170,507	1,148,865	0.76	Nov 7, 2024	IFRS

Kirin Holdings Company, Limited(2503) Financial Results