2780 Komehyo Holdings Co.,Ltd. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

2780

TSE Standard

Komehyo Holdings Co.,Ltd.

2,715

JPY

-42

(-1.52%)

Dec 5, 1:29 pm JST

17.52

USD

Dec 4, 11:29 pm EST

Result

PTS

outside of trading hours

2,719

Dec 5, 1:17 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, 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	158,994	6,176	6,046	4,777	435.9	104	May 14, 2025	J-GAAP
Mar, 2026 Guidance	201,600	7,470	6,730	3,980	362.1	106	Nov 7, 2025	J-GAAP
YoY	+26.8%	+21.0%	+11.3%	-16.7%	-16.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 13, 2020	49,000	-670	-800	-1,210	16	J-GAAP
	May 10, 2021	50,723	590	431	-595	16	J-GAAP
Results	May 13, 2021	50,723	590	431	-595	16	J-GAAP
Mar, 2022	May 13, 2021	Available in future release
	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
	Aug 13, 2024
	Feb 13, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	200,000	8,000	7,400	4,600	106	J-GAAP
	Nov 7, 2025	201,600	7,470	6,730	3,980	106	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	16,247	+7.3	Available in future release
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	158,994	+33.1
Mar, 2026 Guidance	201,600	+26.8	7,470	+21.0	6,730	+11.3	362.1	-16.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	119,459	7,452	6.24	19.20	9.07	2.16	458.7
Mar, 2025	158,994	6,176	3.88	15.62	6.26	2.08	435.9
Mar, 2026 Guidance	201,600	7,470	3.71	12.29	4.10	2.08	362.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	158,994	7,452	7,479	5,025	458.7
Fiscal Year	Mar, 2025	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, 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	89,547	3,050	2,977	2,816	257.0	52	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	105,954	5,711	5,395	3,303	300.5	53	Nov 7, 2025	J-GAAP
YoY	+18.3%	+87.2%	+81.2%	+17.3%	+17.0%

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
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
Mar, 2025	6,176	-11,892	-5,180	-6,712	11,907	18,205	20.54	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	52,764	3,210	3,271	2,137	195.1	43.7	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	69,447	3,126	3,069	1,961	179.0	50.8	Nov 13, 2024	J-GAAP
Apr - Sep, 2025	95,646	1,759	1,335	677	61.8	19.8	Nov 13, 2025	J-GAAP
YoY	+37.7%	-43.7%	-56.5%	-65.5%	-65.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 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
Jan - Mar, 2025	47,179	1,090	1,070	997	91.0	2.3	May 14, 2025	J-GAAP
Apr - Jun, 2025	46,120	883	652	353	32.2	1.9	Aug 12, 2025	J-GAAP
Jul - Sep, 2025	49,526	876	683	324	29.6	1.8	Nov 13, 2025	J-GAAP
YoY	+37.8%	-11.4%	-22.7%	-41.0%	-41.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	15,132	+0.9	Available in future release
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
Jan - Mar, 2025	47,179	+33.6
Apr - Jun, 2025	46,120	+37.7
Jul - Sep, 2025	49,526	+37.8	876	-11.4	683	-22.7	29.6	-40.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	49,526	2,331	2,321	1,819	166.0
Fiscal Year	Sep, 2025	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, 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
Mar, 2025	2,990.61	37.0	88,625	32,774	27,738	1.45	May 14, 2025	J-GAAP
Apr - Sep, 2025	ー	33.4	97,104	32,396	27,846	1.69	Nov 13, 2025	J-GAAP

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