2789 Karula Co.,LTD. - Financial Results

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2789

TSE Standard

Karula Co.,LTD.

493

JPY

(+0.20%)

Dec 23, 3:30 pm JST

3.14

USD

Dec 23, 1:30 am EST

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
Feb, 2021	5,294	-566	-502	-977	-162.8	0	Apr 5, 2021	J-GAAP
Feb, 2022	5,199	-410	-99	-448	-74.7	0	Apr 5, 2022	J-GAAP
Feb, 2023	6,041	-6	14	-61	-10.2	0	Apr 5, 2023	J-GAAP
Feb, 2024	6,840	348	339	437	73.0	5	Apr 5, 2024	J-GAAP
Feb, 2025 Guidance	7,100	300	300	270	46.8	5	Apr 5, 2024	J-GAAP
YoY	+3.8%	-13.8%	-11.5%	-38.2%	-35.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 5, 2019	7,800	150	160	80	10	J-GAAP
	Apr 1, 2020	7,736	57	81	-15	10	J-GAAP
Results	Apr 6, 2020	7,736	57	81	-15	10	J-GAAP
Feb, 2021	Apr 6, 2020	Available in future release
	Jul 6, 2020
	Jan 5, 2021
Results	Apr 5, 2021
Feb, 2022	Apr 5, 2021
Results	Apr 5, 2022
Feb, 2023	Apr 5, 2022
Results	Apr 5, 2023
Feb, 2024	Apr 5, 2023
	Oct 5, 2023
Results	Apr 5, 2024
Feb, 2025	Apr 5, 2024	7,100	300	300	270	5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2000	3,073	+14.8	Available in future release
Feb, 2001	3,408	+10.9
Feb, 2002	3,994	+17.2
Feb, 2003	4,432	+11.0
Feb, 2004	5,961	+34.5
Feb, 2005	7,366	+23.6
Feb, 2006	8,937	+21.3
Feb, 2007	10,127	+13.3
Feb, 2008	9,412	-7.1
Feb, 2009	8,696	-7.6
Feb, 2010	8,062	-7.3
Feb, 2011	7,347	-8.9
Feb, 2012	7,272	-1.0
Feb, 2013	7,353	+1.1
Feb, 2014	7,688	+4.6
Feb, 2015	7,959	+3.5
Feb, 2016	8,050	+1.1
Feb, 2017	7,959	-1.1
Feb, 2018	7,899	-0.8
Feb, 2019	7,626	-3.5
Feb, 2020	7,736	+1.4
Feb, 2021	5,294	-31.6
Feb, 2022	5,199	-1.8
Feb, 2023	6,041	+16.2
Feb, 2024	6,840	+13.2
Feb, 2025 Guidance	7,100	+3.8	300	-13.8	300	-11.5	46.8	-35.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	6,041	-6	-0.1	-4.48	-1.12	1.11	-10.2
Feb, 2024	6,840	348	5.09	29.44	8.04	1.26	73.0
Feb, 2025 Guidance	7,100	300	4.23	14.20	5.29	1.39	46.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,127	633	602	437	73.0
Fiscal Year	Feb, 2007	Feb, 2012	Feb, 2012	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	2,660	-176	-75	-364	-60.7	0	Apr 5, 2022	J-GAAP
Sep - Feb, 2022	3,052	1	-16	-83	-13.9	0	Apr 5, 2023	J-GAAP
Sep - Feb, 2023	3,321	75	68	80	13.4	5	Apr 5, 2024	J-GAAP
Sep - Feb, 2024 Guidance	3,362	19	27	-18	-3.1	5	Oct 4, 2024	J-GAAP
YoY	+1.2%	-74.7%	-60.3%	－	－

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
Feb, 2022	-410	96	127	-31	296	1,303	23.19	J-GAAP
Feb, 2023	-6	231	186	45	-369	1,165	21.98	J-GAAP
Feb, 2024	348	506	504	2	-223	1,448	25.97	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
Mar - Aug, 2022	2,989	-7	30	22	3.8	214.3	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	3,519	273	271	357	59.5	79.9	Oct 5, 2023	J-GAAP
Mar - Aug, 2024	3,738	281	273	288	50.0	91.0	Oct 4, 2024	J-GAAP
YoY	+6.2%	+2.9%	+0.7%	-19.3%	-16.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	1,528	1	-13	8	1.3	0.1	Jan 5, 2023	J-GAAP
Dec - Feb, 2022	1,524	0	-3	-91	-15.2	0.0	Apr 5, 2023	J-GAAP
Mar - May, 2023	1,692	95	93	116	19.4	5.6	Jul 5, 2023	J-GAAP
Jun - Aug, 2023	1,827	178	178	241	40.2	9.7	Oct 5, 2023	J-GAAP
Sep - Nov, 2023	1,642	12	4	-4	-0.7	0.7	Jan 5, 2024	J-GAAP
Dec - Feb, 2023	1,679	63	64	84	14.0	3.8	Apr 5, 2024	J-GAAP
Mar - May, 2024	1,782	115	111	126	21.9	6.5	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	1,956	166	162	162	28.1	8.5	Oct 4, 2024	J-GAAP
YoY	+7.1%	-6.7%	-9.0%	-32.8%	-30.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	1,832	+1.8	Available in future release
Dec - Feb, 2019	1,837	+0.7
Mar - May, 2020	1,095	-45.1
Jun - Aug, 2020	1,493	-28.0
Sep - Nov, 2020	1,465	-20.0
Dec - Feb, 2020	1,241	-32.4
Mar - May, 2021	1,215	+11.0
Jun - Aug, 2021	1,324	-11.3
Sep - Nov, 2021	1,302	-11.1
Dec - Feb, 2021	1,358	+9.4
Mar - May, 2022	1,433	+17.9
Jun - Aug, 2022	1,556	+17.5
Sep - Nov, 2022	1,528	+17.4
Dec - Feb, 2022	1,524	+12.2
Mar - May, 2023	1,692	+18.1
Jun - Aug, 2023	1,827	+17.4
Sep - Nov, 2023	1,642	+7.5
Dec - Feb, 2023	1,679	+10.2
Mar - May, 2024	1,782	+5.3
Jun - Aug, 2024	1,956	+7.1	166	-6.7	162	-9.0	28.1	-30.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,759	268	259	241	40.2
Fiscal Year	Aug, 2006	Aug, 2011	Aug, 2011	Aug, 2023	Aug, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	232.82	24.9	5,620	1,398	-786	2.49	Apr 5, 2022	J-GAAP
Feb, 2023	220.90	25.0	5,300	1,327	-63	2.35	Apr 5, 2023	J-GAAP
Feb, 2024	284.91	29.4	5,576	1,642	373	1.84	Apr 5, 2024	J-GAAP
Mar - Aug, 2024	ー	37.2	5,105	1,901	632	1.18	Oct 4, 2024	J-GAAP

Karula Co.,LTD.(2789) Financial Results