3041 Beauty Kadan Holdings Co., Ltd. - Financial Results

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3041

TSE Standard

Beauty Kadan Holdings Co., Ltd.

376

JPY

-41

(-9.83%)

Dec 23, 2:01 pm JST

2.40

USD

Dec 23, 12:01 am EST

Result

PTS

outside of trading hours

376

Dec 23, 9:10 am 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
Jun, 2021	5,348	-27	100	81	20.2	0	Aug 16, 2021	J-GAAP
Jun, 2022	5,857	103	128	86	21.3	8.53	Aug 15, 2022	J-GAAP
Jun, 2023	6,413	124	135	88	21.9	9	Aug 14, 2023	J-GAAP
Jun, 2024	6,982	84	99	28	7.0	4	Aug 14, 2024	J-GAAP
Jun, 2025 Guidance	7,600	110	110	70	17.1	9	Aug 14, 2024	J-GAAP
YoY	+8.9%	+31.0%	+11.1%	+150.0%	+142.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 14, 2019	6,000	140	140	110	8.14	J-GAAP
Results	Aug 14, 2020	5,344	-158	-149	-222	0	J-GAAP
Jun, 2021	Aug 14, 2020	Available in future release
	Nov 13, 2020
	Feb 15, 2021
Results	Aug 16, 2021
Jun, 2022	Aug 16, 2021
Results	Aug 15, 2022
Jun, 2023	Aug 15, 2022
Results	Aug 14, 2023
Jun, 2024	Aug 14, 2023
Results	Aug 14, 2024
Jun, 2025	Aug 14, 2024	7,600	110	110	70	9	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2001	877	－	Available in future release
Jun, 2002	1,111	+26.7
Jun, 2003	1,519	+36.7
Jun, 2004	1,888	+24.3
Jun, 2005	2,339	+23.9
Jun, 2006	2,668	+14.1
Jun, 2007	3,188	+19.5
Jun, 2008	3,808	+19.4
Jun, 2009	3,724	-2.2
Jun, 2010	4,021	+8.0
Jun, 2011	4,122	+2.5
Jun, 2012	4,436	+7.6
Jun, 2013	5,142	+15.9
Jun, 2014	6,686	+30.0
Jun, 2015	6,617	-1.0
Jun, 2016	5,762	-12.9
Jun, 2017	5,680	-1.4
Jun, 2018	5,620	-1.1
Jun, 2019	5,874	+4.5
Jun, 2020	5,344	-9.0
Jun, 2021	5,348	+0.1
Jun, 2022	5,857	+9.5
Jun, 2023	6,413	+9.5
Jun, 2024	6,982	+8.9
Jun, 2025 Guidance	7,600	+8.9	110	+31.0	110	+11.1	17.1	+144.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	6,413	124	1.93	17.04	3.59	2.62	21.9
Jun, 2024	6,982	84	1.20	5.14	1.08	2.70	7.0
Jun, 2025 Guidance	7,600	110	1.45	14.80	2.81	3.05	17.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,982	203	209	125	29.3
Fiscal Year	Jun, 2024	Jun, 2010	Jun, 2010	Jun, 2011	Jun, 2012

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	2,880	14	36	16	4.2	0	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	3,217	12	29	17	4.4	0	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	3,556	11	17	3	0.9	0	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	ー	ー	ー	ー	－	0	Aug 14, 2024	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 16, 2021	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Feb 14, 2022	2,880	14	36	16	0	J-GAAP
Dec, 2022	Aug 15, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Aug 14, 2023
Results	Feb 14, 2024
Dec, 2024	Aug 14, 2024	ー	ー	ー	ー	0	J-GAAP

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
Jun, 2022	103	143	157	-14	-168	950	39.01	J-GAAP
Jun, 2023	124	74	105	-31	-70	954	38.75	J-GAAP
Jun, 2024	84	26	98	-72	90	1,071	39.42	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	1,522	-38	-35	-39	-9.7	ー	Nov 14, 2022	J-GAAP
Jul - Sep, 2023	1,707	-31	-28	-31	-7.7	ー	Nov 14, 2023	J-GAAP
Jul - Sep, 2024	1,807	-74	-71	-58	-14.5	ー	Nov 14, 2024	J-GAAP
YoY	+5.9%	-138.7%	-153.6%	-87.1%	-89.3%

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	1,695	50	64	56	14.4	2.9	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	1,712	56	50	31	7.7	3.3	May 15, 2023	J-GAAP
Apr - Jun, 2023	1,484	56	56	40	10.0	3.8	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	1,707	-31	-28	-31	-7.7	-1.8	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	1,849	42	45	34	10.1	2.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,860	79	84	44	11.0	4.2	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,566	-6	-2	-19	-4.8	-0.4	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,807	-74	-71	-58	-14.5	-4.1	Nov 14, 2024	J-GAAP
YoY	+5.9%	-138.7%	-153.6%	-87.1%	-89.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	1,529	-1.0	Available in future release
Jan - Mar, 2020	1,475	-4.4
Apr - Jun, 2020	1,016	-26.3
Jul - Sep, 2020	1,244	-6.0
Oct - Dec, 2020	1,390	-9.1
Jan - Mar, 2021	1,381	-6.4
Apr - Jun, 2021	1,333	+31.2
Jul - Sep, 2021	1,297	+4.3
Oct - Dec, 2021	1,583	+13.9
Jan - Mar, 2022	1,532	+10.9
Apr - Jun, 2022	1,445	+8.4
Jul - Sep, 2022	1,522	+17.3
Oct - Dec, 2022	1,695	+7.1
Jan - Mar, 2023	1,712	+11.7
Apr - Jun, 2023	1,484	+2.7
Jul - Sep, 2023	1,707	+12.2
Oct - Dec, 2023	1,849	+9.1
Jan - Mar, 2024	1,860	+8.6
Apr - Jun, 2024	1,566	+5.5
Jul - Sep, 2024	1,807	+5.9	-74	-138.7	-71	-153.6	-14.5	-88.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,937	99	106	81	20.2
Fiscal Year	Mar, 2014	Mar, 2013	Mar, 2013	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jun, 2022	120.74	20.0	2,435	488	362	2.68	Aug 15, 2022	J-GAAP
Jun, 2023	134.70	22.1	2,462	545	416	2.40	Aug 14, 2023	J-GAAP
Jun, 2024	134.10	20.0	2,717	544	405	2.72	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	ー	19.0	2,491	473	330	2.76	Nov 14, 2024	J-GAAP

Beauty Kadan Holdings Co., Ltd.(3041) Financial Results