2809 Kewpie Corporation - Financial Results

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2809

TSE Prime

Kewpie Corporation

3,380.0

JPY

+4.0

(+0.12%)

Dec 23, 3:30 pm JST

21.58

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
Nov, 2020	531,103	28,303	28,989	11,591	81.0	40	Jan 7, 2021	J-GAAP
Nov, 2021	407,039	27,972	29,698	18,014	128.2	47	Jan 11, 2022	J-GAAP
Nov, 2022	430,304	25,433	27,249	16,033	115.3	47	Jan 10, 2023	J-GAAP
Nov, 2023	455,086	19,694	20,490	13,174	94.8	50	Jan 10, 2024	J-GAAP
Nov, 2024 Guidance	486,000	34,000	36,100	20,700	148.9	54	Jul 4, 2024	J-GAAP
YoY	+6.8%	+72.6%	+76.2%	+57.1%	+57.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Nov, 2019	Jan 10, 2019	560,000	33,200	34,400	18,400	45	J-GAAP
	Jul 4, 2019	550,000	33,200	34,400	18,400	45	J-GAAP
Results	Jan 9, 2020	545,723	32,048	33,275	18,698	45	J-GAAP
Nov, 2020	Jan 9, 2020	Available in future release
	Apr 2, 2020
	Jul 2, 2020
	Nov 19, 2020
Results	Jan 7, 2021
Nov, 2021	Jan 7, 2021
	Jul 6, 2021
	Dec 27, 2021
Results	Jan 11, 2022
Nov, 2022	Jan 11, 2022
	Jul 7, 2022
Results	Jan 10, 2023
Nov, 2023	Jan 10, 2023
	Apr 6, 2023
	Jul 5, 2023
	Oct 5, 2023
Results	Jan 10, 2024
Nov, 2024	Jan 10, 2024	480,000	25,500	26,700	13,800	50	J-GAAP
	Apr 5, 2024	480,000	31,000	32,200	17,400	50	J-GAAP
	Jul 4, 2024	486,000	34,000	36,100	20,700	54	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 1999	377,647	+1.1	Available in future release
Nov, 2000	384,276	+1.8
Nov, 2001	396,697	+3.2
Nov, 2002	434,480	+9.5
Nov, 2003	437,032	+0.6
Nov, 2004	423,727	-3.0
Nov, 2005	455,007	+7.4
Nov, 2006	456,067	+0.2
Nov, 2007	468,006	+2.6
Nov, 2008	473,951	+1.3
Nov, 2009	452,239	-4.6
Nov, 2010	471,010	+4.2
Nov, 2011	486,435	+3.3
Nov, 2012	504,997	+3.8
Nov, 2013	530,549	+5.1
Nov, 2014	553,404	+4.3
Nov, 2015	549,774	-0.7
Nov, 2016	552,306	+0.5
Nov, 2017	561,688	+1.7
Nov, 2018	573,525	+2.1
Nov, 2019	545,723	-4.8
Nov, 2020	531,103	-2.7
Nov, 2021	407,039	-23.4
Nov, 2022	430,304	+5.7
Nov, 2023	455,086	+5.8
Nov, 2024 Guidance	486,000	+6.8	34,000	+72.6	36,100	+76.2	148.9	+57.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Nov, 2022	430,304	25,433	5.91	6.25	4.09	1.10	115.3
Nov, 2023	455,086	19,694	4.33	4.79	3.18	1.10	94.8
Nov, 2024 Guidance	486,000	34,000	7.00	6.92	4.54	1.06	148.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	573,525	33,067	34,349	18,698	130.7
Fiscal Year	Nov, 2018	Nov, 2018	Nov, 2018	Nov, 2019	Nov, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun - Nov, 2021	208,160	13,473	14,515	8,393	59.7	27	Jan 11, 2022	J-GAAP
Jun - Nov, 2022	222,781	11,192	12,285	7,144	51.4	27	Jan 10, 2023	J-GAAP
Jun - Nov, 2023	234,704	12,848	12,938	8,377	60.3	27	Jan 10, 2024	J-GAAP
Jun - Nov, 2024 Guidance	249,166	15,118	15,794	8,187	58.9	31	Jul 4, 2024	J-GAAP
YoY	+6.2%	+17.7%	+22.1%	-2.3%	-2.3%

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
Nov, 2021	27,972	18,256	38,533	-20,277	-18,701	66,703	17.51	J-GAAP
Nov, 2022	25,433	11,252	27,199	-15,947	-16,812	65,335	16.20	J-GAAP
Nov, 2023	19,694	6,004	23,725	-17,721	-9,514	62,433	14.66	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
Dec - Aug, 2021	318,214	21,407	22,945	14,541	104.6	84.2	Oct 7, 2022	J-GAAP
Dec - Aug, 2022	335,897	13,341	15,083	11,081	79.7	73.6	Oct 5, 2023	J-GAAP
Dec - Aug, 2023	360,911	29,815	32,182	19,756	142.1	89.1	Oct 3, 2024	J-GAAP
YoY	+7.4%	+123.5%	+113.4%	+78.3%	+78.3%

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	112,090	4,026	4,304	1,492	10.7	3.6	Jan 10, 2023	J-GAAP
Dec - Feb, 2022	107,674	1,656	1,913	1,267	9.1	1.5	Apr 6, 2023	J-GAAP
Mar - May, 2023	112,708	5,190	5,639	3,530	25.4	4.6	Jul 5, 2023	J-GAAP
Jun - Aug, 2023	115,515	6,495	7,531	6,284	45.2	5.6	Oct 5, 2023	J-GAAP
Sep - Nov, 2023	119,189	6,353	5,407	2,093	15.1	5.3	Jan 10, 2024	J-GAAP
Dec - Feb, 2023	114,632	8,149	8,849	6,038	43.4	7.1	Apr 5, 2024	J-GAAP
Mar - May, 2024	122,202	10,733	11,457	6,475	46.6	8.8	Jul 4, 2024	J-GAAP
Jun - Aug, 2024	124,077	10,933	11,876	7,243	52.1	8.8	Oct 3, 2024	J-GAAP
YoY	+7.4%	+68.3%	+57.7%	+15.3%	+15.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	138,256	-1.3	Available in future release
Dec - Feb, 2019	133,141	+3.8
Mar - May, 2020	129,916	-7.6
Jun - Aug, 2020	134,734	-2.7
Sep - Nov, 2020	133,312	-3.6
Dec - Feb, 2020	94,088	-29.3
Mar - May, 2021	104,791	-19.3
Jun - Aug, 2021	104,972	-22.1
Sep - Nov, 2021	103,188	-22.6
Dec - Feb, 2021	100,536	+6.9
Mar - May, 2022	106,987	+2.1
Jun - Aug, 2022	110,691	+5.4
Sep - Nov, 2022	112,090	+8.6
Dec - Feb, 2022	107,674	+7.1
Mar - May, 2023	112,708	+5.3
Jun - Aug, 2023	115,515	+4.4
Sep - Nov, 2023	119,189	+6.3
Dec - Feb, 2023	114,632	+6.5
Mar - May, 2024	122,202	+8.4
Jun - Aug, 2024	124,077	+7.4	10,933	+68.3	11,876	+57.7	52.1	+15.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	148,442	10,933	11,876	7,243	52.1
Fiscal Year	Aug, 2018	Aug, 2024	Aug, 2024	Aug, 2024	Aug, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Nov, 2021	1,767.14	64.5	381,003	245,640	194,015	0.17	Jan 11, 2022	J-GAAP
Nov, 2022	1,925.54	66.4	403,384	267,657	203,515	0.12	Jan 10, 2023	J-GAAP
Nov, 2023	2,027.90	66.2	426,006	281,884	209,740	0.10	Jan 10, 2024	J-GAAP
Dec - Aug, 2023	ー	65.6	456,381	299,197	222,546	0.06	Oct 3, 2024	J-GAAP

Kewpie Corporation(2809) Financial Results