2915 KENKO Mayonnaise Co., Ltd. - Financial Results

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2915

TSE Prime

KENKO Mayonnaise Co., Ltd.

2,011

JPY

(+0.45%)

Dec 23, 3:30 pm JST

12.84

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
Mar, 2021	68,502	1,976	2,050	1,458	88.5	20	May 14, 2021	J-GAAP
Mar, 2022	75,647	1,616	1,622	1,211	74.3	17	May 13, 2022	J-GAAP
Mar, 2023	82,363	105	169	485	29.9	17	May 15, 2023	J-GAAP
Mar, 2024	88,724	2,949	3,099	2,735	169.9	30	May 13, 2024	J-GAAP
Mar, 2025 Guidance	92,000	4,500	4,650	3,185	199.2	38	Aug 5, 2024	J-GAAP
YoY	+3.7%	+52.6%	+50.0%	+16.5%	+17.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	76,000	3,300	3,300	2,350	31	J-GAAP
Results	May 18, 2020	74,480	2,900	3,003	2,058	31	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Aug 11, 2020
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
	Feb 13, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	90,000	3,200	3,300	2,260	34	J-GAAP
	Aug 5, 2024	92,000	4,500	4,650	3,185	38	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	45,439	+3.7	Available in future release
Mar, 2001	47,816	+5.2
Mar, 2002	48,544	+1.5
Mar, 2003	48,233	-0.6
Mar, 2004	49,247	+2.1
Mar, 2005	49,812	+1.1
Mar, 2006	50,079	+0.5
Mar, 2007	50,317	+0.5
Mar, 2008	53,075	+5.5
Mar, 2009	53,193	+0.2
Mar, 2010	51,101	-3.9
Mar, 2011	50,629	-0.9
Mar, 2012	51,878	+2.5
Mar, 2013	54,533	+5.1
Mar, 2014	57,301	+5.1
Mar, 2015	60,327	+5.3
Mar, 2016	66,933	+11.0
Mar, 2017	70,812	+5.8
Mar, 2018	72,759	+2.7
Mar, 2019	73,989	+1.7
Mar, 2020	74,480	+0.7
Mar, 2021	68,502	-8.0
Mar, 2022	75,647	+10.4
Mar, 2023	82,363	+8.9
Mar, 2024	88,724	+7.7
Mar, 2025 Guidance	92,000	+3.7	4,500	+52.6	4,650	+50.0	199.2	+17.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	82,363	105	0.13	1.32	0.78	1.33	29.9
Mar, 2024	88,724	2,949	3.32	7.22	4.22	1.37	169.9
Mar, 2025 Guidance	92,000	4,500	4.89	7.81	4.87	1.41	199.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	88,724	4,173	4,149	2,877	194.9
Fiscal Year	Mar, 2024	Mar, 2018	Mar, 2018	Mar, 2018	Mar, 2017

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	38,160	916	923	755	46.3	10	May 13, 2022	J-GAAP
Oct - Mar, 2022	41,613	-515	-473	3	0.2	9	May 15, 2023	J-GAAP
Oct - Mar, 2023	44,961	2,167	2,252	2,193	136.2	20	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	45,545	1,306	1,378	939	58.7	19	Nov 11, 2024	J-GAAP
YoY	+1.3%	-39.7%	-38.8%	-57.2%	-56.9%

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	1,616	3,338	3,757	-419	-3,281	12,441	20.14	J-GAAP
Mar, 2023	105	2,670	3,526	-856	-2,822	12,289	19.75	J-GAAP
Mar, 2024	2,949	5,718	5,957	-239	-2,277	15,729	23.35	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, 2022	40,750	620	642	482	29.7	379.9	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	43,763	782	847	542	33.7	27.3	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	46,455	3,194	3,272	2,246	140.6	70.4	Nov 11, 2024	J-GAAP
YoY	+6.2%	+308.4%	+286.3%	+314.4%	+317.9%

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	21,847	-184	-177	-198	-12.2	-0.8	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	19,766	-331	-296	201	12.4	-1.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	21,402	199	244	142	8.8	0.9	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	22,361	583	603	400	24.8	2.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	23,340	1,544	1,579	1,109	68.8	6.6	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	21,621	623	673	1,084	67.3	2.9	May 13, 2024	J-GAAP
Apr - Jun, 2024	23,002	1,735	1,795	1,227	76.9	7.5	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	23,453	1,459	1,477	1,019	63.8	6.2	Nov 11, 2024	J-GAAP
YoY	+4.9%	+150.3%	+144.9%	+154.8%	+156.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	19,569	+0.4	Available in future release
Jan - Mar, 2020	17,145	+0.3
Apr - Jun, 2020	15,719	-15.1
Jul - Sep, 2020	17,814	-7.5
Oct - Dec, 2020	18,622	-4.8
Jan - Mar, 2021	16,347	-4.7
Apr - Jun, 2021	18,282	+16.3
Jul - Sep, 2021	19,205	+7.8
Oct - Dec, 2021	20,093	+7.9
Jan - Mar, 2022	18,067	+10.5
Apr - Jun, 2022	20,085	+9.9
Jul - Sep, 2022	20,665	+7.6
Oct - Dec, 2022	21,847	+8.7
Jan - Mar, 2023	19,766	+9.4
Apr - Jun, 2023	21,402	+6.6
Jul - Sep, 2023	22,361	+8.2
Oct - Dec, 2023	23,340	+6.8
Jan - Mar, 2024	21,621	+9.4
Apr - Jun, 2024	23,002	+7.5
Jul - Sep, 2024	23,453	+4.9	1,459	+150.3	1,477	+144.9	63.8	+157.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	23,453	1,735	1,795	1,227	76.9
Fiscal Year	Sep, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,245.07	59.2	61,760	36,539	24,153	0.19	May 13, 2022	J-GAAP
Mar, 2023	2,281.75	59.1	62,229	36,794	24,635	0.15	May 15, 2023	J-GAAP
Mar, 2024	2,439.95	57.9	67,370	38,978	27,064	0.11	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	62.3	65,443	40,771	28,992	0.10	Nov 11, 2024	J-GAAP

KENKO Mayonnaise Co., Ltd.(2915) Financial Results