3355 KURIYAMA HOLDINGS CORPORATION - Financial Results

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3355

TSE Standard

KURIYAMA HOLDINGS CORPORATION

1,245

JPY

+20

(+1.63%)

Dec 23, 3:30 pm JST

7.95

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
Dec, 2020	49,953	2,898	3,319	1,444	74.1	21	Feb 12, 2021	J-GAAP
Dec, 2021	59,549	4,302	4,778	3,809	195.3	25	Feb 14, 2022	J-GAAP
Dec, 2022	71,475	4,560	4,971	3,637	186.2	30	Feb 14, 2023	J-GAAP
Dec, 2023	71,672	3,971	4,520	3,793	193.6	45	Feb 14, 2024	J-GAAP
Dec, 2024 Guidance	73,000	4,400	4,900	3,300	167.9	45	Feb 14, 2024	J-GAAP
YoY	+1.9%	+10.8%	+8.4%	-13.0%	-13.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 14, 2019	55,500	3,050	3,250	2,100	20*	J-GAAP
Results	Feb 13, 2020	55,130	3,114	3,175	2,030	20*	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Aug 4, 2020
	Dec 18, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	Oct 15, 2021
	Dec 17, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Feb 7, 2023
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024	73,000	4,400	4,900	3,300	45	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	22,566	－	Available in future release
Dec, 2000	22,045	-2.3
Dec, 2001	23,904	+8.4
Dec, 2002	38,616	+61.5
Dec, 2003	35,698	-7.6
Dec, 2004	36,943	+3.5
Dec, 2005	37,020	+0.2
Dec, 2006	40,890	+10.5
Dec, 2007	39,057	-4.5
Dec, 2008	35,918	-8.0
Dec, 2009	26,755	-25.5
Dec, 2010	32,354	+20.9
Dec, 2011	31,474	-2.7
Dec, 2012	33,159	+5.4
Dec, 2013	35,921	+8.3
Dec, 2014	40,047	+11.5
Dec, 2015	45,642	+14.0
Dec, 2016	44,829	-1.8
Dec, 2017	48,942	+9.2
Dec, 2018	52,006	+6.3
Dec, 2019	55,130	+6.0
Dec, 2020	49,953	-9.4
Dec, 2021	59,549	+19.2
Dec, 2022	71,475	+20.0
Dec, 2023	71,672	+0.3
Dec, 2024 Guidance	73,000	+1.9	4,400	+10.8	4,900	+8.4	167.9	-13.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	71,475	4,560	6.38	11.63	6.32	1.24	186.2
Dec, 2023	71,672	3,971	5.54	10.27	5.95	1.12	193.6
Dec, 2024 Guidance	73,000	4,400	6.03	7.93	4.94	1.09	167.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	71,672	4,560	4,971	3,809	195.3
Fiscal Year	Dec, 2023	Dec, 2022	Dec, 2022	Dec, 2021	Dec, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	30,168	1,931	2,123	1,925	98.7	25	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	36,533	2,041	2,260	1,709	87.5	30	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	34,974	1,709	1,963	1,998	102.0	45	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	32,674	1,620	1,794	1,191	60.6	22.50	Aug 8, 2024	J-GAAP
YoY	-6.6%	-5.2%	-8.6%	-40.4%	-40.6%

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
Dec, 2021	4,302	2,011	3,221	-1,210	-2,620	7,220	13.83	J-GAAP
Dec, 2022	4,560	-3,128	-2,118	-1,010	2,837	7,446	11.84	J-GAAP
Dec, 2023	3,971	5,144	4,498	646	-5,209	7,438	11.53	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
Jan - Sep, 2022	53,750	3,337	3,680	2,675	137.1	74.0	Nov 9, 2022	J-GAAP
Jan - Sep, 2023	55,155	3,442	3,878	2,718	138.8	85.8	Nov 8, 2023	J-GAAP
Jan - Sep, 2024	58,884	3,852	4,249	2,759	140.8	86.7	Nov 8, 2024	J-GAAP
YoY	+6.8%	+11.9%	+9.6%	+1.5%	+1.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	17,725	1,223	1,291	962	49.3	6.9	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	18,434	1,349	1,503	1,069	54.6	7.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	18,264	913	1,054	726	37.1	5.0	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	18,457	1,180	1,321	923	47.1	6.4	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	16,517	529	642	1,075	54.9	3.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	20,009	1,388	1,523	994	50.7	6.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	20,317	1,392	1,583	1,115	56.9	6.9	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	18,558	1,072	1,143	650	33.2	5.8	Nov 8, 2024	J-GAAP
YoY	+0.5%	-9.2%	-13.5%	-29.6%	-29.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	12,587	-3.6	Available in future release
Jan - Mar, 2020	13,947	-5.7
Apr - Jun, 2020	11,211	-23.3
Jul - Sep, 2020	12,012	-8.6
Oct - Dec, 2020	12,783	+1.6
Jan - Mar, 2021	14,544	+4.3
Apr - Jun, 2021	14,837	+32.3
Jul - Sep, 2021	14,649	+22.0
Oct - Dec, 2021	15,519	+21.4
Jan - Mar, 2022	17,144	+17.9
Apr - Jun, 2022	17,798	+20.0
Jul - Sep, 2022	18,808	+28.4
Oct - Dec, 2022	17,725	+14.2
Jan - Mar, 2023	18,434	+7.5
Apr - Jun, 2023	18,264	+2.6
Jul - Sep, 2023	18,457	-1.9
Oct - Dec, 2023	16,517	-6.8
Jan - Mar, 2024	20,009	+8.5
Apr - Jun, 2024	20,317	+11.2
Jul - Sep, 2024	18,558	+0.5	1,072	-9.2	1,143	-13.5	33.2	-29.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,317	1,392	1,583	1,342	68.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Sep, 2021	Sep, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,449.02	54.1	52,222	28,270	26,888	0.33	Feb 14, 2022	J-GAAP
Dec, 2022	1,750.19	54.5	62,909	34,279	30,189	0.39	Feb 14, 2023	J-GAAP
Dec, 2023	2,021.91	61.4	64,537	39,621	33,048	0.21	Feb 14, 2024	J-GAAP
Jan - Sep, 2024	2,118.27	62.3	66,836	41,624	34,980	0.16	Nov 8, 2024	J-GAAP

KURIYAMA HOLDINGS CORPORATION(3355) Financial Results