2780 Komehyo Holdings Co.,Ltd. - Financial Results

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2780

TSE Standard

Komehyo Holdings Co.,Ltd.

2,915

JPY

+54

(+1.89%)

May 7, 3:30 pm JST

20.39

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

2,922.8

May 7, 3:23 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, 2021	50,723	590	431	-595	-54.4	16	May 13, 2021	J-GAAP
Mar, 2022	71,148	3,714	3,772	2,259	206.2	32	May 13, 2022	J-GAAP
Mar, 2023	86,113	5,168	5,406	3,706	338.3	60	May 15, 2023	J-GAAP
Mar, 2024	119,459	7,452	7,479	5,025	458.7	88	May 13, 2024	J-GAAP
Mar, 2025 Guidance	158,500	6,000	5,860	4,280	390.5	104	Feb 13, 2025	J-GAAP
YoY	+32.7%	-19.5%	-21.6%	-14.8%	-14.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	56,400	1,329	1,261	727	32	J-GAAP
	Feb 14, 2020	56,800	300	100	40	32	J-GAAP
	May 8, 2020	57,510	295	6	-236	24	J-GAAP
Results	May 12, 2020	57,510	297	9	-234	24	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Nov 13, 2020
	May 10, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Aug 10, 2021
	Feb 9, 2022
	Mar 25, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Aug 8, 2022
	Feb 13, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Aug 14, 2023
	May 9, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	140,000	8,000	7,900	5,200	100	J-GAAP
	Aug 13, 2024	144,500	8,470	8,400	5,560	104	J-GAAP
	Feb 13, 2025	158,500	6,000	5,860	4,280	104	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	15,145	+9.4	Available in future release
Mar, 2001	16,247	+7.3
Mar, 2002	20,585	+26.7
Mar, 2003	20,908	+1.6
Mar, 2004	23,330	+11.6
Mar, 2005	27,365	+17.3
Mar, 2006	27,787	+1.5
Mar, 2007	30,942	+11.4
Mar, 2008	32,266	+4.3
Mar, 2009	28,924	-10.4
Mar, 2010	23,806	-17.7
Mar, 2011	24,720	+3.8
Mar, 2012	28,914	+17.0
Mar, 2013	34,368	+18.9
Mar, 2014	40,212	+17.0
Mar, 2015	43,199	+7.4
Mar, 2016	45,903	+6.3
Mar, 2017	40,134	-12.6
Mar, 2018	45,497	+13.4
Mar, 2019	50,960	+12.0
Mar, 2020	57,510	+12.9
Mar, 2021	50,723	-11.8
Mar, 2022	71,148	+40.3
Mar, 2023	86,113	+21.0
Mar, 2024	119,459	+38.7
Mar, 2025 Guidance	158,500	+32.7	6,000	-19.5	5,860	-21.6	390.5	-14.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	86,113	5,168	6.00	16.70	8.58	1.99	338.3
Mar, 2024	119,459	7,452	6.24	19.20	9.07	2.16	458.7
Mar, 2025 Guidance	158,500	6,000	3.79	13.74	4.68	1.73	390.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	119,459	7,452	7,479	5,025	458.7
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
Oct - Mar, 2021	40,513	2,604	2,647	1,537	140.3	20	May 13, 2022	J-GAAP
Oct - Mar, 2022	46,893	3,424	3,697	2,615	238.7	35	May 15, 2023	J-GAAP
Oct - Mar, 2023	66,695	4,242	4,208	2,888	263.6	44	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	89,053	2,874	2,791	2,319	211.6	52	Feb 13, 2025	J-GAAP
YoY	+33.5%	-32.2%	-33.7%	-19.7%	-19.7%

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	3,714	605	1,134	-529	-1,895	10,738	27.07	J-GAAP
Mar, 2023	5,168	-415	1,536	-1,951	1,849	12,283	26.27	J-GAAP
Mar, 2024	7,452	-3,763	-548	-3,215	9,425	18,091	28.25	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	62,696	3,710	3,978	2,694	246.0	73.6	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	84,141	5,121	5,158	3,674	335.3	69.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	111,815	5,086	4,976	3,780	345.0	84.9	Feb 13, 2025	J-GAAP
YoY	+32.9%	-0.7%	-3.5%	+2.9%	+2.9%

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	23,417	1,458	1,428	1,012	92.4	6.2	May 15, 2023	J-GAAP
Apr - Jun, 2023	25,096	1,724	1,762	1,183	108.1	6.9	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	27,668	1,486	1,509	954	87.1	5.4	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	31,377	1,911	1,887	1,537	140.3	6.1	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	35,318	2,331	2,321	1,351	123.3	6.6	May 13, 2024	J-GAAP
Apr - Jun, 2024	33,499	2,137	2,186	1,412	128.9	6.4	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	35,948	989	883	549	50.1	2.8	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	42,368	1,960	1,907	1,819	166.0	4.6	Feb 13, 2025	J-GAAP
YoY	+35.0%	+2.6%	+1.1%	+18.3%	+18.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	14,782	+9.5	Available in future release
Apr - Jun, 2020	7,861	-36.8
Jul - Sep, 2020	12,958	-15.2
Oct - Dec, 2020	15,132	+0.9
Jan - Mar, 2021	14,772	-0.1
Apr - Jun, 2021	14,162	+80.2
Jul - Sep, 2021	16,473	+27.1
Oct - Dec, 2021	19,237	+27.1
Jan - Mar, 2022	21,276	+44.0
Apr - Jun, 2022	18,753	+32.4
Jul - Sep, 2022	20,467	+24.2
Oct - Dec, 2022	23,476	+22.0
Jan - Mar, 2023	23,417	+10.1
Apr - Jun, 2023	25,096	+33.8
Jul - Sep, 2023	27,668	+35.2
Oct - Dec, 2023	31,377	+33.7
Jan - Mar, 2024	35,318	+50.8
Apr - Jun, 2024	33,499	+33.5
Jul - Sep, 2024	35,948	+29.9
Oct - Dec, 2024	42,368	+35.0	1,960	+2.6	1,907	+1.1	166.0	+18.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,368	2,331	2,321	1,819	166.0
Fiscal Year	Dec, 2024	Mar, 2024	Mar, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,865.42	51.5	39,667	20,438	16,640	0.66	May 13, 2022	J-GAAP
Mar, 2023	2,184.37	51.2	46,753	23,932	19,854	0.69	May 15, 2023	J-GAAP
Mar, 2024	2,592.62	44.4	64,039	28,405	24,013	0.98	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	34.1	91,379	31,157	26,742	1.66	Feb 13, 2025	J-GAAP

Komehyo Holdings Co.,Ltd.(2780) Financial Results